AI - 82514
3.B.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 09/21/2021
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Mission Inlet - Budget 020
1. Approval of Invoice No. 50162 in the amount of $3,548.80 from B2Z Engineering for May 2021 services. PO#639596 WA#6.
2. Approval of Invoice No. 50180 in the amount of $636.98 from B2Z Engineering for May 2021 CMT services. PO#639596 WA#6.
3. Approval of Invoice No. 50187 in the amount of $847.18 from B2Z Engineering for August CMT services. PO#639596 WA#6.
1. Approval of Invoice No. 50162 in the amount of $3,548.80 from B2Z Engineering for May 2021 services. PO#639596 WA#6.
2. Approval of Invoice No. 50180 in the amount of $636.98 from B2Z Engineering for May 2021 CMT services. PO#639596 WA#6.
3. Approval of Invoice No. 50187 in the amount of $847.18 from B2Z Engineering for August CMT services. PO#639596 WA#6.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 09/17/2021 05:24 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 09/17/2021 02:06 PM
- Final Approval Date:
- 09/17/2021