AI - 102453
5.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 02/17/2026
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
HCRMA SH 365 Outfalls - Budget 201
1. Payment approval of Invoice No. 8926 in the amount of $1,125.00 from Garza & Associates for March 6, 2024. PO#650978
PSJA S. Drain (Hike & Bike Pct 2) - Budget 006
2. Payment approval of Invoice No. 1358 in the amount of $2,500.00 from S2 Engineering for February 2, 2026 services. PO#651901
Region 15 LRGV Flood Planning Group - Budget 545
3. Payment approval of Invoice No. 10154729 in the amount of $106,312.90 from Halff Associates for October 2025 services. PO#650251
1. Payment approval of Invoice No. 8926 in the amount of $1,125.00 from Garza & Associates for March 6, 2024. PO#650978
PSJA S. Drain (Hike & Bike Pct 2) - Budget 006
2. Payment approval of Invoice No. 1358 in the amount of $2,500.00 from S2 Engineering for February 2, 2026 services. PO#651901
Region 15 LRGV Flood Planning Group - Budget 545
3. Payment approval of Invoice No. 10154729 in the amount of $106,312.90 from Halff Associates for October 2025 services. PO#650251
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 02/10/2026 01:54 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 02/10/2026 08:38 AM
- Final Approval Date:
- 02/10/2026