AI - 100863
3.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 09/23/2025
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Delta Region Water Management - Budget 360
Payment approval of Invoice No. 10148637 in the amount of $190,016.36 from Halff Associates for July 2025 services. PO#637439 WA#3
Payment approval of Invoice No. 10148637 in the amount of $190,016.36 from Halff Associates for July 2025 services. PO#637439 WA#3
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 09/17/2025 03:44 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 09/16/2025 01:17 PM
- Final Approval Date:
- 09/17/2025