AI - 97235
5.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 10/29/2024
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
North Main Drain - Budget 704
1. Payment approval of Invoice No. 50561 in the amount of $1,284.72 from B2Z Engineering for September 2024 services. PO648251 WA#2
West Main Drain - Budget 714
2. Payment approval of Invoice No. 11329856 in the amount of $80,462.45 from L&G for August 2024 services. PO#648590 WA#1
3. Payment approval of Invoice No. 11329881 in the amount of $26,820.82 from L&G for September 2024 services. PO#648590 WA#1
1. Payment approval of Invoice No. 50561 in the amount of $1,284.72 from B2Z Engineering for September 2024 services. PO648251 WA#2
West Main Drain - Budget 714
2. Payment approval of Invoice No. 11329856 in the amount of $80,462.45 from L&G for August 2024 services. PO#648590 WA#1
3. Payment approval of Invoice No. 11329881 in the amount of $26,820.82 from L&G for September 2024 services. PO#648590 WA#1
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Jaime Salazar | 10/25/2024 04:58 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 10/25/2024 11:19 AM
- Final Approval Date:
- 10/25/2024