AI - 100251
4.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 08/05/2025
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Region 15 - Budget 545
1. Payment approval of Invoice No. 10138290 in the amount of $105,497.75 from Halff Associates for services through February 2025. PO#650251
2. Payment approval of Invoice No. 10142629 in the amount of $57,924.14 from Halff Associates for services through April 2025. PO#650251
3. Payment approval of Invoice No. 10145528 in the amount of $63,482.93 from Halff Associates for services through May 2025. PO#650251
4. Payment approval of Invoice No. 10147098 in the amount of $84,716.36 from Halff Associates for services through June 2025. PO#650251
Mile 10 N (Westgate - FM 1015) - Budget 006
5. Payment approval of Invoice No. 1283 in the amount of $6,250.00 from S2 Engineering for June 2025 services. PO#650180
1. Payment approval of Invoice No. 10138290 in the amount of $105,497.75 from Halff Associates for services through February 2025. PO#650251
2. Payment approval of Invoice No. 10142629 in the amount of $57,924.14 from Halff Associates for services through April 2025. PO#650251
3. Payment approval of Invoice No. 10145528 in the amount of $63,482.93 from Halff Associates for services through May 2025. PO#650251
4. Payment approval of Invoice No. 10147098 in the amount of $84,716.36 from Halff Associates for services through June 2025. PO#650251
Mile 10 N (Westgate - FM 1015) - Budget 006
5. Payment approval of Invoice No. 1283 in the amount of $6,250.00 from S2 Engineering for June 2025 services. PO#650180
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 08/01/2025 03:12 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 07/30/2025 01:45 PM
- Final Approval Date:
- 08/01/2025