AI - 74390
4.B.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 02/11/2020
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Peñitas Pump Station-Budget 006
1. Invoice No. R029288 in the amount of $2,872.65 from Raba Kistner Consultants, Inc. for CMT services from October 7, 2019 through October 31, 2019. PO#636974.
2. Invoice No. R029332 in the amount of $1,427.80 from Raba Kistner Consultants, Inc. for CMT services from November 5, 2019 through November 30, 2019. PO#636974
1. Invoice No. R029288 in the amount of $2,872.65 from Raba Kistner Consultants, Inc. for CMT services from October 7, 2019 through October 31, 2019. PO#636974.
2. Invoice No. R029332 in the amount of $1,427.80 from Raba Kistner Consultants, Inc. for CMT services from November 5, 2019 through November 30, 2019. PO#636974
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 02/07/2020 05:29 PM |
- Form Started By:
- ccavazos
- Started On:
- 02/07/2020 03:02 PM
- Final Approval Date:
- 02/07/2020