AI - 100757
4.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 09/16/2025
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Bentsen Palm Drive - Budget 006
1. Payment approval of Invoice No. 1305 in the amount of $8,750.00 from S2 Engineering for August 2025 services. PO#649951
2. Payment approval of Invoice No. 1306 in the amount of $2,500.00 from S2 Engineering for August 2025 services. PO#651276
1. Payment approval of Invoice No. 1305 in the amount of $8,750.00 from S2 Engineering for August 2025 services. PO#649951
2. Payment approval of Invoice No. 1306 in the amount of $2,500.00 from S2 Engineering for August 2025 services. PO#651276
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 09/10/2025 02:25 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 09/09/2025 11:21 AM
- Final Approval Date:
- 09/10/2025