AI - 102274
4.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 02/03/2026
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Ditch 1.9 2 4A La Villa Edcouch Elsa GLO 2018 - Budget 208
Payment approval of Invoice No. 1355 in the amount of $21,250.00 from S2 Engineering for January 2026 services. PO#651691
Payment approval of Invoice No. 1355 in the amount of $21,250.00 from S2 Engineering for January 2026 services. PO#651691
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 01/28/2026 03:00 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 01/27/2026 03:45 PM
- Final Approval Date:
- 01/28/2026