AI - 87323
3.E.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 09/06/2022
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Region 15 Flood Planning Group - Budget 540
Payment approval of Invoice No. 10078631 in the amount of $88,800.75 from Halff Associates for services through July 31, 2022. PO#642139
Payment approval of Invoice No. 10078631 in the amount of $88,800.75 from Halff Associates for services through July 31, 2022. PO#642139
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 09/02/2022 03:57 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 09/02/2022 09:10 AM
- Final Approval Date:
- 09/02/2022