AI - 102095
4.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 01/20/2026
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Hazard Mitigation Action Plan - Budget 006
1. Payment approval of Invoice No. 10136108 in the amount of $4,515.00 from Halff Associates for January 2025. PO#649129
Raymondville Drain Restore - Budget 010
2. Payment approval of Invoice No. U3064-33 in the amount of $28,596.29 from RRP for July through December 2025 services. PO#648394 WA#1
1. Payment approval of Invoice No. 10136108 in the amount of $4,515.00 from Halff Associates for January 2025. PO#649129
Raymondville Drain Restore - Budget 010
2. Payment approval of Invoice No. U3064-33 in the amount of $28,596.29 from RRP for July through December 2025 services. PO#648394 WA#1
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 01/13/2026 02:55 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 01/12/2026 01:08 PM
- Final Approval Date:
- 01/13/2026