AI - 78930
4.B.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 01/05/2021
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
J-09 PH.IV -Budget 006-040-461
1. Approval to pay Invoice No. 50116 in the amount of $1,778.71 from B2Z Engineering for professional CMT services for 11-2020. PO#639597.
1. Approval to pay Invoice No. 50116 in the amount of $1,778.71 from B2Z Engineering for professional CMT services for 11-2020. PO#639597.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 12/30/2020 03:24 PM |
- Form Started By:
- ccavazos
- Started On:
- 12/29/2020 03:58 PM
- Final Approval Date:
- 12/30/2020