AI - 90138
5.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 03/21/2023
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Raymondville Drain Restore Act - Budget 010
1. Payment approval of Invoice No. U3064-25 in the amount of $14,003.50 from S&B Infrastructure for February 2023 services. PO#641438 WA#1
2. Payment approval of Invoice NO. 50337 in the amount of $9,005.28 from B2Z Engineering for February 2023 services. PO#641436 WA#1
1. Payment approval of Invoice No. U3064-25 in the amount of $14,003.50 from S&B Infrastructure for February 2023 services. PO#641438 WA#1
2. Payment approval of Invoice NO. 50337 in the amount of $9,005.28 from B2Z Engineering for February 2023 services. PO#641436 WA#1
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 03/17/2023 04:11 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 03/17/2023 01:10 PM
- Final Approval Date:
- 03/17/2023