AI - 93657
3.C.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 12/19/2023
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
RMA 365 Tolls Outfall - Budget 201
1. Payment approval of Invoice No. 50418 in the amount of $3,233.22 from B2Z Engineering for November 2023 services. PO#645536 WA#8
North Main Drain - Budget 006
2. Payment approval of Invoice No. 50426 in the amount of $11,964.58 from B2Z Engineering for November 2023 services. PO#647815 WA#1
GLO 2016 Urban County Main Floodwater Channel - Budget 206
3. Payment approval of Invoice No. 50427 in the amount of $34,076.55 from B2Z Engineering for November 2023 services. PO#647410 WA#1
1. Payment approval of Invoice No. 50418 in the amount of $3,233.22 from B2Z Engineering for November 2023 services. PO#645536 WA#8
North Main Drain - Budget 006
2. Payment approval of Invoice No. 50426 in the amount of $11,964.58 from B2Z Engineering for November 2023 services. PO#647815 WA#1
GLO 2016 Urban County Main Floodwater Channel - Budget 206
3. Payment approval of Invoice No. 50427 in the amount of $34,076.55 from B2Z Engineering for November 2023 services. PO#647410 WA#1
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 12/15/2023 04:57 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 12/15/2023 08:34 AM
- Final Approval Date:
- 12/15/2023