AI - 102456
4.C.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 02/17/2026
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
S. Abram Lateral Drain - Budget 719
Payment approval of Invoice No. 1356 in the amount of $2,500.00 from S2 Engineering for April 24, 25 through January 2026. PO#650551
Payment approval of Invoice No. 1356 in the amount of $2,500.00 from S2 Engineering for April 24, 25 through January 2026. PO#650551
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 02/10/2026 01:54 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 02/10/2026 08:50 AM
- Final Approval Date:
- 02/10/2026