AI - 75395
4.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 05/05/2020
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
3 3/4 Mile Rd & Bentsen Palm Dr. Project#1-Budget 501-030-300
1.-Invoice No. 21004 in the amount of $1,665.49 from Izaguirre Engineering Group, LLC for professional services from March 1 through March 27, 2020. PO#638981-20
Western Rd & 9 Mile Line Project#37-Budget 537-030-300
2.-Invoice No. 21005 in the amount of $1,665.49 from Izaguirre Engineering Group, LLC for professional services from March 1 through March 27, 2020. PO#638982-20
1.-Invoice No. 21004 in the amount of $1,665.49 from Izaguirre Engineering Group, LLC for professional services from March 1 through March 27, 2020. PO#638981-20
Western Rd & 9 Mile Line Project#37-Budget 537-030-300
2.-Invoice No. 21005 in the amount of $1,665.49 from Izaguirre Engineering Group, LLC for professional services from March 1 through March 27, 2020. PO#638982-20
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 05/01/2020 05:35 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 05/01/2020 11:37 AM
- Final Approval Date:
- 05/01/2020