AI - 95477
5.A.
DD-CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 05/28/2024
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
CAPTION
Weslaco Drain - Budget 335
1. Payment approval of Invoice No. 50301 in the amount of $2,280.07 from B2Z Engineering for October 2022 services. PO#642118 WA#5
2. Payment approval of Invoice No. 50311 in the amount of $1,794.53 from B2Z Engineering for November 2022 services. PO#642118 WA#5
3. Payment approval of Invoice No. 50495 in the amount of $11,141.32 from B2Z Engineering for April 2024 services. PO#642118 WA#5
1. Payment approval of Invoice No. 50301 in the amount of $2,280.07 from B2Z Engineering for October 2022 services. PO#642118 WA#5
2. Payment approval of Invoice No. 50311 in the amount of $1,794.53 from B2Z Engineering for November 2022 services. PO#642118 WA#5
3. Payment approval of Invoice No. 50495 in the amount of $11,141.32 from B2Z Engineering for April 2024 services. PO#642118 WA#5
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 05/24/2024 03:38 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 05/24/2024 10:39 AM
- Final Approval Date:
- 05/24/2024