AI - 102454
2.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 02/17/2026
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Mile 6 Outfalls - Budget 336
Payment approval of Invoice No. 11330339 in the amount of $3,544.22 from L&G for January 2026 services. PO#646916 WA#1
Payment approval of Invoice No. 11330339 in the amount of $3,544.22 from L&G for January 2026 services. PO#646916 WA#1
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 08:44 AM
- Final Approval Date:
- 02/10/2026