AI - 78378
4.C.
DD-CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 11/24/2020
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
CAPTION
Faysville Drain-Project 11B_Bdgt No. 511
1. Invoice No. 202064 in the amount of $11,174.32 from Tedsi Infrastructure Group for Professional services from April 2020. PO#637723
2. Invoice No. 202128-R in the amount of $20,774.28 from Tedsi Infrastructure Group for Professional services from May 1, 2020 through August 31, 2020. PO#637723
1. Invoice No. 202064 in the amount of $11,174.32 from Tedsi Infrastructure Group for Professional services from April 2020. PO#637723
2. Invoice No. 202128-R in the amount of $20,774.28 from Tedsi Infrastructure Group for Professional services from May 1, 2020 through August 31, 2020. PO#637723
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:
- 11/19/2020 03:48 PM
- Final Approval Date:
- 11/20/2020