AI - 77555
3.A.
DD-CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 09/29/2020
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
CAPTION
Budget 524-Mile 9 N & FM 1015
1. Approval to pay invoice No. 10041052 in the amount of $5,777.53 from Halff & Associates, Inc. for professional engineering services through August 9, 2020. PO#637231-20.
2. Approval to pay invoice no. 10042300 in the amount of $2,000.00 from Halff & Associates, Inc. for professional engineering services through September 13, 2020. PO#637231-20.
1. Approval to pay invoice No. 10041052 in the amount of $5,777.53 from Halff & Associates, Inc. for professional engineering services through August 9, 2020. PO#637231-20.
2. Approval to pay invoice no. 10042300 in the amount of $2,000.00 from Halff & Associates, Inc. for professional engineering services through September 13, 2020. PO#637231-20.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Jaime Salazar | 09/25/2020 02:53 PM |
- Form Started By:
- ccavazos
- Started On:
- 09/25/2020 10:55 AM
- Final Approval Date:
- 09/25/2020