AI - 100576
2.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 09/02/2025
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
HCDD1 Complex - Budget 202
1. Payment approval of Invoice No. 50658 in the amount of $24,944.07 from B2Z Engineering for May 2025 services. PO#647738 WA#1
2. Payment approval of Invoice No. 10140447 in the amount of $258.00 from Halff Associates for services through April 13, 2025. PO#648584 WA#2
3. Payment approval of Invoice No. 10142741 in the amount of $258.00 from Halff Associates for services through May 18, 2025. PO#648584 WA#2
4. Payment approval of Invoice No. 10147128 in the amount of $129.00 from Halff Associates for services through July 13, 2025. PO#648584 WA#2
1. Payment approval of Invoice No. 50658 in the amount of $24,944.07 from B2Z Engineering for May 2025 services. PO#647738 WA#1
2. Payment approval of Invoice No. 10140447 in the amount of $258.00 from Halff Associates for services through April 13, 2025. PO#648584 WA#2
3. Payment approval of Invoice No. 10142741 in the amount of $258.00 from Halff Associates for services through May 18, 2025. PO#648584 WA#2
4. Payment approval of Invoice No. 10147128 in the amount of $129.00 from Halff Associates for services through July 13, 2025. PO#648584 WA#2
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 08/26/2025 02:10 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 08/25/2025 07:49 AM
- Final Approval Date:
- 08/26/2025