AI - 87317
4.C.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 09/06/2022
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Delta Area Watershed Development - Budget 360
1. Payment approval of Invoice No. 10078617 in the amount of $76,530.20 from Halff Associates for services through July 31, 2022. PO#641699 WA#3
Mile 9N & FM 1015 - Budget 524
2. Payment approval of Invoice No. 10078921 in the amount of $2,310.99 from Halff Associates for services through August 14, 2022. PO#637231 WA#1
Flood Mitigation Project in Delta Region - Budget 541
3. Payment approval of Invoice No. 10078941 in the amount of $56,039.02 from Halff Associates for services through August 14, 2022. PO#643198 WA#4
1. Payment approval of Invoice No. 10078617 in the amount of $76,530.20 from Halff Associates for services through July 31, 2022. PO#641699 WA#3
Mile 9N & FM 1015 - Budget 524
2. Payment approval of Invoice No. 10078921 in the amount of $2,310.99 from Halff Associates for services through August 14, 2022. PO#637231 WA#1
Flood Mitigation Project in Delta Region - Budget 541
3. Payment approval of Invoice No. 10078941 in the amount of $56,039.02 from Halff Associates for services through August 14, 2022. PO#643198 WA#4
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 08:28 AM
- Final Approval Date:
- 09/02/2022