AI - 99097
3.B.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 04/15/2025
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Delta - Budget 360
1. Payment approval of Invoice No. 10138885 in the amount of $74,112.45 from Halff Associates for January and February 2025 services. PO#641699 WA#3
J-08 - Budget 518
2. Payment approval of Invoice No. 1242 in the amount of $2,500.00 from S2 Engineering for April 2025 services. PO#650487
Mile 10 N & Mile 1W - Budget 521
3. Payment approval of Invoice No. 0001037518 in the amount of $5,528.87 from Colliers Engineering and Design for services through March 23, 2025. PO#650089
South I Rd (East Side) - Budget 533
4. Payment approval of Invoice No. 25-2-000010 in the amount of $154.46 from L&G for November 27, 2024 Construction Material Testing. PO#646554 WA#2
1. Payment approval of Invoice No. 10138885 in the amount of $74,112.45 from Halff Associates for January and February 2025 services. PO#641699 WA#3
J-08 - Budget 518
2. Payment approval of Invoice No. 1242 in the amount of $2,500.00 from S2 Engineering for April 2025 services. PO#650487
Mile 10 N & Mile 1W - Budget 521
3. Payment approval of Invoice No. 0001037518 in the amount of $5,528.87 from Colliers Engineering and Design for services through March 23, 2025. PO#650089
South I Rd (East Side) - Budget 533
4. Payment approval of Invoice No. 25-2-000010 in the amount of $154.46 from L&G for November 27, 2024 Construction Material Testing. PO#646554 WA#2
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 04/11/2025 04:02 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 04/11/2025 08:23 AM
- Final Approval Date:
- 04/11/2025