AI - 98757
4.B.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 03/18/2025
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Raymondville Drain ASA Feasability - Budget 010
1. Payment approval of Invoice No. U3408-08 in the amount of $140,164.09 from RRP for December 01, 2024 through February 28, 2025 services. PO#648954 WA#2
4 Mile Rd & Minnesota Rd - Budget 504
2. Payment approval of Invoice No. 24-12-000026 in the amount of $3,596.25 from L&G for November 26, December 5, 9, 10, and 12 2024 CMT services. PO#649183 WA#1
1. Payment approval of Invoice No. U3408-08 in the amount of $140,164.09 from RRP for December 01, 2024 through February 28, 2025 services. PO#648954 WA#2
4 Mile Rd & Minnesota Rd - Budget 504
2. Payment approval of Invoice No. 24-12-000026 in the amount of $3,596.25 from L&G for November 26, December 5, 9, 10, and 12 2024 CMT services. PO#649183 WA#1
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 03/14/2025 03:55 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 03/14/2025 06:39 AM
- Final Approval Date:
- 03/14/2025