AI - 85143
6.B.
DD-CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 03/22/2022
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
CAPTION
365 Off-Site Drain - Budget 201
Approval of Invoice No. 11328860 in the amount of $24,610.68 from L&G Consulting Engineers, Inc. for January 2022 services. PO#641705-641710 WA#1
Approval of Invoice No. 11328860 in the amount of $24,610.68 from L&G Consulting Engineers, Inc. for January 2022 services. PO#641705-641710 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 09:41 AM
- Final Approval Date:
- 03/18/2022