AI - 96213
4.C.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 08/06/2024
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Raymondville Drain ASA Feasability - Budget 010
1. Payment approval of Invoice No. U3408-06 in the amount of $112,185.70 from RRP for services through June 30, 2024. PO#648954 WA#2
Delta Area Watershed - Budget 360
2. Payment approval of Invoice No. 10123051 in the amount of $45,272.03 from Halff Associates for services through June 30, 2024. PO#641699 WA#3
Glasscock Mile 4 to Mile 5 - Budget 543
3. Payment approval of Invoice No. R033307 in the amount of $495.00 from Raba-Kistner for June 11, 2024, July 2 and July 5, 2024 CMT services. PO#649002 WA#1
1. Payment approval of Invoice No. U3408-06 in the amount of $112,185.70 from RRP for services through June 30, 2024. PO#648954 WA#2
Delta Area Watershed - Budget 360
2. Payment approval of Invoice No. 10123051 in the amount of $45,272.03 from Halff Associates for services through June 30, 2024. PO#641699 WA#3
Glasscock Mile 4 to Mile 5 - Budget 543
3. Payment approval of Invoice No. R033307 in the amount of $495.00 from Raba-Kistner for June 11, 2024, July 2 and July 5, 2024 CMT services. PO#649002 WA#1
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 08/02/2024 04:48 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 08/02/2024 01:22 PM
- Final Approval Date:
- 08/02/2024