AI - 78343
4.A.
DD-CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 11/24/2020
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
CAPTION
4 1/2 Mile Rd & N. Doffing Rd-Budget 503
Approval to issue payment for invoice no. 001 in the amount of $19,425.75 from CSJ Group for professional services from NTP through September 05, 2020. PO#638947-20.
Approval to issue payment for invoice no. 001 in the amount of $19,425.75 from CSJ Group for professional services from NTP through September 05, 2020. PO#638947-20.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 11/20/2020 04:09 PM |
- Form Started By:
- ccavazos
- Started On:
- 11/17/2020 04:07 PM
- Final Approval Date:
- 11/20/2020