AI - 94482
3.C.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 03/05/2024
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
HCDD1 Admin & M&O Parking Lot Lighting - Budget 202
Payment approval of Invoice No. 10110420 in the amount of $12,900.00 from Halff Associates for services through December 17, 2023. PO#648584
Payment approval of Invoice No. 10110420 in the amount of $12,900.00 from Halff Associates for services through December 17, 2023. PO#648584
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 03/01/2024 04:28 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 03/01/2024 11:13 AM
- Final Approval Date:
- 03/01/2024