AI - 86750
4.A.
DD-CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 07/26/2022
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
CAPTION
Mission Inlet - Budget 020
Payment approval of Invoice No. 50258 in the amount of $3,674.56 from B2Z Engineering for June 2022 services. PO#639596 WA# 6
Weir #4 Willacy County - Budget 375
Payment approval of Invoice No. 2593 in the amount of $159,593.88 from Jimenez Engineering dba ICE for services through May 31, 2022. PO#642869
Payment approval of Invoice No. 50258 in the amount of $3,674.56 from B2Z Engineering for June 2022 services. PO#639596 WA# 6
Weir #4 Willacy County - Budget 375
Payment approval of Invoice No. 2593 in the amount of $159,593.88 from Jimenez Engineering dba ICE for services through May 31, 2022. PO#642869
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 07/22/2022 05:23 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 07/22/2022 02:00 PM
- Final Approval Date:
- 07/22/2022