AI - 78028
6.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 11/03/2020
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
TxDot Partnership-Preconstruction Activities
1. Approval to pay Invoice No. 50103 in the amount of $2,618.43 from B2Z Engineering for professional services for August 2020. PO#640326.
1. Approval to pay Invoice No. 50103 in the amount of $2,618.43 from B2Z Engineering for professional services for August 2020. PO#640326.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 10/30/2020 04:46 PM |
- Form Started By:
- ccavazos
- Started On:
- 10/27/2020 10:43 AM
- Final Approval Date:
- 10/30/2020