AI - 97975
5.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 01/16/2025
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
West Main Drain Phase 2 - Budget 714
Payment approval of Invoice No. 11 in the amount of $4,282.50 from SAMES for August 31, 2024 CMT services. PO#648541 WA#1
Payment approval of Invoice No. 11 in the amount of $4,282.50 from SAMES for August 31, 2024 CMT services. PO#648541 WA#1
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 01/10/2025 04:21 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 01/10/2025 09:51 AM
- Final Approval Date:
- 01/10/2025