AI - 103951
2.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 07/07/2026
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Mission Inlet - Budget 020
Payment approval of Invoice No. 1416 in the amount of $6,250.00 from S2 Engineering for professional engineering services. PO#652352
Payment approval of Invoice No. 1416 in the amount of $6,250.00 from S2 Engineering for professional engineering services. PO#652352
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 06/30/2026 03:58 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 06/30/2026 09:45 AM
- Final Approval Date:
- 06/30/2026