AI - 101975
2.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 01/06/2026
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Hidalgo Drain - Budget 513
Payment approval of Invoice No. 18 in the amount of $1,699.78 from Sames, Inc. for November 2025 services. PO#637205
Payment approval of Invoice No. 18 in the amount of $1,699.78 from Sames, Inc. for November 2025 services. PO#637205
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 12/29/2025 04:25 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 12/29/2025 10:07 AM
- Final Approval Date:
- 12/29/2025