AI - 96067
6.A.
DD-CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 07/23/2024
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
CAPTION
Raymondville Drain Restore - Budget 010
1. Payment approval of Invoice No. U3064-32 in the amount of $2,905.57 from RRP for May and June 2024 services. PO#648394 WA#1
2. Payment approval of Invoice No. 50510 in the amount of $10,560.09 from B2Z Engineering for June 2024 services. PO#641436 WA#1
1. Payment approval of Invoice No. U3064-32 in the amount of $2,905.57 from RRP for May and June 2024 services. PO#648394 WA#1
2. Payment approval of Invoice No. 50510 in the amount of $10,560.09 from B2Z Engineering for June 2024 services. PO#641436 WA#1
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 07/19/2024 03:23 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 07/19/2024 09:02 AM
- Final Approval Date:
- 07/19/2024