AI - 81592
5.B.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 07/13/2021
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Raymondville Drain - Budget 010
1. Approval of invoice No. 50139 in the amount of $3,353.06 from B2Z Engineering February 2021 services. PO#641436RR
2. Approval of invoice No. 50156 in the amount of $3,353.05 from B2Z Engineering April 2021 services. PO#641436RR
3. Approval of invoice No. 50165 in the amount of $3,353.04 from B2Z Engineering May 2021 services. PO#641436RR
1. Approval of invoice No. 50139 in the amount of $3,353.06 from B2Z Engineering February 2021 services. PO#641436RR
2. Approval of invoice No. 50156 in the amount of $3,353.05 from B2Z Engineering April 2021 services. PO#641436RR
3. Approval of invoice No. 50165 in the amount of $3,353.04 from B2Z Engineering May 2021 services. PO#641436RR
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 07/09/2021 05:33 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 07/08/2021 04:35 PM
- Final Approval Date:
- 07/09/2021