AI - 98598
4.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 03/04/2025
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
J-01 Ditch - Budget 006
1. Payment approval of Invoice No. 1173 in the amount of $28,110.62 from S2 Engineering for services through July 26, 2024. PO#648577
HCDD1 Complex - Budget 202
2. Payment approval of Invoice No. 10137133 in the amount of $14,125.00 from Halff Associates for services through February 9, 2025. PO#647720
1. Payment approval of Invoice No. 1173 in the amount of $28,110.62 from S2 Engineering for services through July 26, 2024. PO#648577
HCDD1 Complex - Budget 202
2. Payment approval of Invoice No. 10137133 in the amount of $14,125.00 from Halff Associates for services through February 9, 2025. PO#647720
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 02/28/2025 03:59 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 02/28/2025 11:44 AM
- Final Approval Date:
- 02/28/2025