AI - 85142
6.A.
DD-CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 03/22/2022
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
CAPTION
Raymondville Drain - Budget 010
1. Approval of Invoice No.50238 in the amount of $3,353.04 from B2Z Engineering for February 2022 services. PO#641436-RR WA#1
2. Approval of Invoice No. U3064-13 in the amount of $15,803.19 from S&B Infrastructure for February 2022 services. PO#641438 WA#1
1. Approval of Invoice No.50238 in the amount of $3,353.04 from B2Z Engineering for February 2022 services. PO#641436-RR WA#1
2. Approval of Invoice No. U3064-13 in the amount of $15,803.19 from S&B Infrastructure for February 2022 services. PO#641438 WA#1
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 03/18/2022 05:29 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 03/18/2022 09:34 AM
- Final Approval Date:
- 03/18/2022