AI - 98599
2.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 03/04/2025
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Mile 10 N & Mile 1 W - Budget 521
Payment approval of Invoice No. 10131110 in the amount of $14,250.00 from Halff Associates for services through November 17, 2024. PO#649428
Payment approval of Invoice No. 10131110 in the amount of $14,250.00 from Halff Associates for services through November 17, 2024. PO#649428
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 11:47 AM
- Final Approval Date:
- 02/28/2025