AI - 82979
6.B.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 10/19/2021
- Submitted For:
- Raul Sesin
- Submitted By:
- Lora Briones, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Fund 123 Budget 010 Raymondville Drain Restore ACT:
Request approval of Invoice No. 50197 in the amount of 3,353.05 from B2Z Engineering for service through the month of September. P.O. 641436-RR WA 1.
Request approval of Invoice No. U3064.100 in the amount of $1,915.54 from S&B Infrastructure for services through the month September 2021. P.O. 641438 WA #1
Request approval of Invoice No. 50197 in the amount of 3,353.05 from B2Z Engineering for service through the month of September. P.O. 641436-RR WA 1.
Request approval of Invoice No. U3064.100 in the amount of $1,915.54 from S&B Infrastructure for services through the month September 2021. P.O. 641438 WA #1
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 10/15/2021 03:16 PM |
- Form Started By:
- Lora Briones
- Started On:
- 10/15/2021 02:37 PM
- Final Approval Date:
- 10/15/2021