AI - 98422
3.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 02/18/2025
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Mile 6 Outfalls - Budget 336
Payment approval of Invoice No. 8851 in the amount of $20,000.00 from Garza & Associates for January 2, 2025 services. PO#650132
Payment approval of Invoice No. 8851 in the amount of $20,000.00 from Garza & Associates for January 2, 2025 services. PO#650132
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 02/14/2025 03:21 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 02/14/2025 10:35 AM
- Final Approval Date:
- 02/14/2025