AI - 78487
4.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 12/01/2020
- Submitted For:
- Lora Briones
- Submitted By:
- Lora Briones, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
- IBWC Floodway Levee Project: Request approval of payment invoice no. 20-10-0032 to Millennium Engineers Group in the amount of $827.75 for Construction Material Testing for the WA#3 CMT for IBWC Floodway Project. PO#640614.
- J-09 Phase IV : Request approval of Payment Invoice No. 50111 to B2Z Engineering in the amount of $986.83 for Professional Services for WA#5 CMT Services J-09 Phase IV. PO#639597.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 11/25/2020 04:47 PM |
- Form Started By:
- Lora Briones
- Started On:
- 11/24/2020 04:30 PM
- Final Approval Date:
- 11/25/2020