AI - 85452
3.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 04/19/2022
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Mission Inlet - Budget 020
1. Approval of Invoice No. 50243 in the amount of $3,407.50 from B2Z Engineering for March 2022 services. PO#639596 WA#6
PSJA Lateral - Budget 305
2. Approval of Invoice No. 50247 in the amount of $17,176.42 from B2Z Engineering for March 2022 services. PO#641595 WA#4 SA#1
Weslaco Drain - Budget 335
3. Approval of Invoice No. 50245 in the amount of $1,439.98 from B2Z Engineering for March 2022 services. PO#642118 WA#5
1. Approval of Invoice No. 50243 in the amount of $3,407.50 from B2Z Engineering for March 2022 services. PO#639596 WA#6
PSJA Lateral - Budget 305
2. Approval of Invoice No. 50247 in the amount of $17,176.42 from B2Z Engineering for March 2022 services. PO#641595 WA#4 SA#1
Weslaco Drain - Budget 335
3. Approval of Invoice No. 50245 in the amount of $1,439.98 from B2Z Engineering for March 2022 services. PO#642118 WA#5
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 04/14/2022 04:48 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 04/13/2022 06:31 AM
- Final Approval Date:
- 04/14/2022