AI - 100579
4.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 09/02/2025
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Delta Area Watershed - Budget 360
1. Payment approval of Invoice No. 10141404 in the amount of $37,727.95 from Halff Associates for March 2025 services. PO#641699 WA#3
Southwest Weslaco - Budget 535
2. Payment approval of Invoice No. 50676 in the amount of $1,551.77 from B2Z Engineering for June 2025 services. PO#650062 WA#20
1. Payment approval of Invoice No. 10141404 in the amount of $37,727.95 from Halff Associates for March 2025 services. PO#641699 WA#3
Southwest Weslaco - Budget 535
2. Payment approval of Invoice No. 50676 in the amount of $1,551.77 from B2Z Engineering for June 2025 services. PO#650062 WA#20
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 08/26/2025 02:10 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 08/25/2025 09:43 AM
- Final Approval Date:
- 08/26/2025