AI - 101715
6.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 12/09/2025
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Region 15 LRGV Planning Group - Budget 545
Payment approval of Invoice No. 10152370 in the amount of $73,934.05 from Halff Associates for services through September 30, 2025. PO#650251
Payment approval of Invoice No. 10152370 in the amount of $73,934.05 from Halff Associates for services through September 30, 2025. PO#650251
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 12/03/2025 02:35 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 12/02/2025 01:40 PM
- Final Approval Date:
- 12/03/2025