AI - 104642
2.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 09/15/2026
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
GLO Palmview Lateral - Budget 210
Payment approval of Invoice No. 1460 in the amount of $1,250.00 from S2 Engineering for April 13, 2026 services. PO#652047
Payment approval of Invoice No. 1460 in the amount of $1,250.00 from S2 Engineering for April 13, 2026 services. PO#652047
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 09/09/2026 04:06 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 09/08/2026 10:12 AM
- Final Approval Date:
- 09/09/2026