AI - 77352
2.C.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 09/15/2020
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Budget 500 Admin for 2018 Drainage Bond Program
1. Approval to pay invoice no. 50102 in the amount of $6,075.02 from B2Z Engineering,LLC for professional services for the month of August 2020. PO#638968-20.
Budget 526 Mission Lateral for 2018 Drainage Bond Program
2. Approval to pay invoice no. 50105 in the amount of $5,862.02 from B2Z Engineering, LLC for professional services for the month of August 2020. PO#639599
1. Approval to pay invoice no. 50102 in the amount of $6,075.02 from B2Z Engineering,LLC for professional services for the month of August 2020. PO#638968-20.
Budget 526 Mission Lateral for 2018 Drainage Bond Program
2. Approval to pay invoice no. 50105 in the amount of $5,862.02 from B2Z Engineering, LLC for professional services for the month of August 2020. PO#639599
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 09/11/2020 06:02 PM |
- Form Started By:
- ccavazos
- Started On:
- 09/11/2020 11:11 AM
- Final Approval Date:
- 09/11/2020