AI - 94641
3.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 03/19/2024
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
North Main Drain - TDEM
1. Payment approval of Invoice No. 50469 in the amount of $2,234.41 from B2Z Engineering for February 2024 services. PO#647815 WA#1
Main Floodwater Channel - GLO 2016
2. Payment approval of Invoice No. 50464 in the amount of $17,038.29 from B2Z Engineering for February 2024 services. PO#647410 WA#1
1. Payment approval of Invoice No. 50469 in the amount of $2,234.41 from B2Z Engineering for February 2024 services. PO#647815 WA#1
Main Floodwater Channel - GLO 2016
2. Payment approval of Invoice No. 50464 in the amount of $17,038.29 from B2Z Engineering for February 2024 services. PO#647410 WA#1
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 03/15/2024 04:34 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 03/15/2024 11:29 AM
- Final Approval Date:
- 03/15/2024