AI - 100759
2.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 09/16/2025
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Hidalgo Drain - Budget 513
1. Payment approval of Invoice No. 13 in the amount of $1,699.78 from SAMES for June 2025 services. PO#637205 WA#1
2. Payment approval of Invoice No. 15 in the amount of $1,699.78 from SAMES for August 2025 services. PO#637205 WA#1
1. Payment approval of Invoice No. 13 in the amount of $1,699.78 from SAMES for June 2025 services. PO#637205 WA#1
2. Payment approval of Invoice No. 15 in the amount of $1,699.78 from SAMES for August 2025 services. PO#637205 WA#1
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 09/10/2025 02:25 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 09/09/2025 11:30 AM
- Final Approval Date:
- 09/10/2025