AI - 101722
3.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 12/09/2025
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Delta Region Water Management - Budget 360
1. Payment approval of Invoice No. 10152599 in the amount of $38,065.26 from Halff Associates for September 2025 services. PO#637439 WA#3
2. Payment approval of Invoice No. 10154625 in the amount of $38,003.64 from Halff Associates for October 2025 services. PO#637439 WA#3
1. Payment approval of Invoice No. 10152599 in the amount of $38,065.26 from Halff Associates for September 2025 services. PO#637439 WA#3
2. Payment approval of Invoice No. 10154625 in the amount of $38,003.64 from Halff Associates for October 2025 services. PO#637439 WA#3
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 02:40 PM
- Final Approval Date:
- 12/03/2025