AI - 78533
4.C.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 12/08/2020
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Budget 524-Mile 9 N & FM 1015
1. Approval to pay Invoice No. 10043632 in the amount of $3,540.68 from Halff & Associates, Inc. for Professional Engineering Services through October 11, 2020. PO#637231-20.
2. Approval to pay Invoice No. 10044894 in the amount of $4,622.03 from Halff & Associates, Inc. for Professional Engineering Services through November 1, 2020. PO#637231-20.
1. Approval to pay Invoice No. 10043632 in the amount of $3,540.68 from Halff & Associates, Inc. for Professional Engineering Services through October 11, 2020. PO#637231-20.
2. Approval to pay Invoice No. 10044894 in the amount of $4,622.03 from Halff & Associates, Inc. for Professional Engineering Services through November 1, 2020. PO#637231-20.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 12/04/2020 05:12 PM |
- Form Started By:
- ccavazos
- Started On:
- 12/01/2020 10:57 AM
- Final Approval Date:
- 12/04/2020