AI - 95641
2.C.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 06/11/2024
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Delta - Budget 360
1. Payment approval of Invoice No. 10118891 in the amount of $115,926.32 from Halff Associates for services through April 30, 2024. PO#641699 WA#3
Mile 10 N & Baseline - Budget 520
2. Payment approval of Invoice No. 12089 in the amount of $3,800.00 from Quintantilla Headley Associates for IBWC & Benton Property. PO#649250
1. Payment approval of Invoice No. 10118891 in the amount of $115,926.32 from Halff Associates for services through April 30, 2024. PO#641699 WA#3
Mile 10 N & Baseline - Budget 520
2. Payment approval of Invoice No. 12089 in the amount of $3,800.00 from Quintantilla Headley Associates for IBWC & Benton Property. PO#649250
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 06/07/2024 03:18 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 06/07/2024 12:00 PM
- Final Approval Date:
- 06/07/2024