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Docusign Envelope ID: BB27E2CA-90E7-44DF-ACD6-60284C2E92F6 <br /> Mr.Jaime R. Kypuros,Jr.,PE <br /> City of San Marcos Wallace Subdivision <br /> August 13,2024 <br /> SGT 24 1041 <br /> Invoices <br /> Invoices will be submitted at the end of each month based on the time spent on the work and items <br /> completed, or based on an invoice schedule provided by Tetra Tech. HVJSCTx credit terms are 30 <br /> days net. <br /> If this proposal meets with your approval,please sign and complete the indicated spaces below and <br /> forward a copy of the proposal to us. Thank you for this opportunity. We appreciate your business. <br /> Sincerely, <br /> HVJ SOUTH CENTRAL TEXAS—M&J INC. <br /> Golam Kibria,PhD,PE <br /> Vice President of Operations <br /> Agreed to this day of 120 <br /> By: <br /> Title: <br /> Firm: <br /> Date to Start Work: <br />