AI - 98424
4.B.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 02/18/2025
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
M10N & M1 Flood Control - Budget 521
1. Payment approval of Invoice No. 0000957970 in the amount of $940.00 from Colliers Engineering & Design for services through June 23, 2024. PO#649298
South I Rd - Budget 533
2. Payment approval of Invoice No. 25-1-00000 in the amount of $530.26 from L&G for November 25, 27, and December 11, 2024 CMT services. PO#646554 WA#2
1. Payment approval of Invoice No. 0000957970 in the amount of $940.00 from Colliers Engineering & Design for services through June 23, 2024. PO#649298
South I Rd - Budget 533
2. Payment approval of Invoice No. 25-1-00000 in the amount of $530.26 from L&G for November 25, 27, and December 11, 2024 CMT services. PO#646554 WA#2
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 10:37 AM
- Final Approval Date:
- 02/14/2025