AI - 74960
3.C.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 03/24/2020
- Submitted For:
- Lora Briones
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
PD Lateral Project#29-Budget 529-030-300
Invoice No. 21003 in the amount of $93,809.98 from Izaguirre Engineering Group, LLC pertaining to professional services through February 14, 2020. PO#639003-20
Invoice No. 21003 in the amount of $93,809.98 from Izaguirre Engineering Group, LLC pertaining to professional services through February 14, 2020. PO#639003-20
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 03/20/2020 05:31 PM |
- Form Started By:
- ccavazos
- Started On:
- 03/20/2020 02:37 PM
- Final Approval Date:
- 03/20/2020