AI - 77216
2.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 09/08/2020
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Mile 11 North & Texas Blvd-Project#23_Bdgt No. 523-010-300
1. Invoice No. 637440-002 in the amount of $136,306.17 from CSJ Group for professional engineering services for the period through June 30, 2020. PO#637440-R
1. Invoice No. 637440-002 in the amount of $136,306.17 from CSJ Group for professional engineering services for the period through June 30, 2020. PO#637440-R
BACKGROUND
Mile 11 North & Texas Blvd-Project#23_Bdgt No. 523-010-300
1. Invoice No. 637440-002 in the amount of $136,306.17 from CSJ Group for professional engineering services for the period through June 30, 2020. PO#637440-R
1. Invoice No. 637440-002 in the amount of $136,306.17 from CSJ Group for professional engineering services for the period through June 30, 2020. PO#637440-R
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 09/04/2020 05:32 PM |
- Form Started By:
- ccavazos
- Started On:
- 09/03/2020 01:30 PM
- Final Approval Date:
- 09/04/2020