AI - 94969
3.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 04/16/2024
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
GLO 2015 Main Flood Water - Budget 205
1. Payment approval of Invoice No. 50480 in the amount of $116,675.43 from B2Z Engineering for January through March 2024 services. PO#647408-R WA#1
GLO 2016 Main Flood - Budget 206
2. Payment approval of Invoice No. 50481 in the amount of $17,038.26 from B2Z Engineering for March 2024 services. PO#647410-R WA#1
North Main Drain - Budget 006
3. Payment approval of Invoice No. 50479 in the amount of $2,711.05 from B2Z Engineering for March 2024 services. PO#647815-24 WA#1
1. Payment approval of Invoice No. 50480 in the amount of $116,675.43 from B2Z Engineering for January through March 2024 services. PO#647408-R WA#1
GLO 2016 Main Flood - Budget 206
2. Payment approval of Invoice No. 50481 in the amount of $17,038.26 from B2Z Engineering for March 2024 services. PO#647410-R WA#1
North Main Drain - Budget 006
3. Payment approval of Invoice No. 50479 in the amount of $2,711.05 from B2Z Engineering for March 2024 services. PO#647815-24 WA#1
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 04/12/2024 04:02 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 04/12/2024 09:00 AM
- Final Approval Date:
- 04/12/2024