AI - 99241
3.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 04/29/2025
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Ditch W-01-00 Gates Structure - Budget 025
Payment approval of Invoice No. 50625 in the amount of $5,460.48 from B2Z Engineering for March 2025 services. PO#647471 WA#15
Payment approval of Invoice No. 50625 in the amount of $5,460.48 from B2Z Engineering for March 2025 services. PO#647471 WA#15
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 04/25/2025 04:02 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 04/25/2025 07:11 AM
- Final Approval Date:
- 04/25/2025