AI - 76579
5.A.
DD-CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 07/28/2020
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
CAPTION
Budget 515 J-08
Approval to pay Invoice No. 202087 in the amount of $10,004.21 from Tedsi Infrastructure Group, Inc for professional services from May 1, 2020 to June 30, 2020. PO#637724-20
Approval to pay Invoice No. 202087 in the amount of $10,004.21 from Tedsi Infrastructure Group, Inc for professional services from May 1, 2020 to June 30, 2020. PO#637724-20
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 07/24/2020 05:49 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 07/24/2020 08:20 AM
- Final Approval Date:
- 07/24/2020