AI - 78078
4.D.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 11/03/2020
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Approval to issue payment on the following item proceeding review & compliance of contract terms and conditions:
Budget 360-Delta Region Water Mgt Project
1. Invoice No. 10039457 in the amount of $25,408.95 from Halff Associates, Inc. for professional services for the month of June 2020. PO#637439-20.
Budget 360-Delta Region Water Mgt Project
1. Invoice No. 10039457 in the amount of $25,408.95 from Halff Associates, Inc. for professional services for the month of June 2020. PO#637439-20.
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:
- 10/29/2020 04:15 PM
- Final Approval Date:
- 10/30/2020