AI - 75558
4.D.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 05/19/2020
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Pharr-McAllen Drain Project#31-531-020-300
1.Invoice No. 50085 in the amount of $10,634.02 from B2Z Engineering for professional services for the month of March 2020. PO#637916
2. Invoice No. 50087 in the amount of $6,519.00 from B2Z Engineering for professional services for the month of April 2020. PO#637916
1.Invoice No. 50085 in the amount of $10,634.02 from B2Z Engineering for professional services for the month of March 2020. PO#637916
2. Invoice No. 50087 in the amount of $6,519.00 from B2Z Engineering for professional services for the month of April 2020. PO#637916
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 05/15/2020 06:05 PM |
- Form Started By:
- ccavazos
- Started On:
- 05/14/2020 05:22 PM
- Final Approval Date:
- 05/15/2020