AI - 82084
4.A.
DD-CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 08/24/2021
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
CAPTION
PSJA Lateral - Budget 305
1. Approval of Invoice No. 21062 in the amount of $25,650.00 from Javier Hinojosa Engineering for completion of Phase III (Final Design). PO# 627762
1. Approval of Invoice No. 21062 in the amount of $25,650.00 from Javier Hinojosa Engineering for completion of Phase III (Final Design). PO# 627762
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 08/20/2021 05:20 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 08/18/2021 10:56 AM
- Final Approval Date:
- 08/20/2021