AI - 79392
4.F.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 02/02/2021
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Jackson Drain-Project 16-Budget 516
1. Invoice No. 10928 in the amount of $114653.74 from Quintanilla, Headley and Associates, Inc. pertaining to Contract No. HCDD1-19-009-03-26 for Engineering Services through June 04, 2020. PO#637191-20
1. Invoice No. 10928 in the amount of $114653.74 from Quintanilla, Headley and Associates, Inc. pertaining to Contract No. HCDD1-19-009-03-26 for Engineering Services through June 04, 2020. PO#637191-20
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 01/29/2021 04:52 PM |
- Form Started By:
- ccavazos
- Started On:
- 01/29/2021 02:06 AM
- Final Approval Date:
- 01/29/2021