AI - 104643
3.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 09/15/2026
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Palmview Lateral Extension - Budget 526
1. Payment approval of Invoice No. 1461 in the amount of $5,000.00 from S2 Engineering for June 18, 2026 services. PO#652349
Region 15 LRGV Planning Group - Budget 545
2. Payment approval of Invoice No. 10171255 in the amount of $61,533.11 from Halff Associates for July 2026 services. PO# 650251
1. Payment approval of Invoice No. 1461 in the amount of $5,000.00 from S2 Engineering for June 18, 2026 services. PO#652349
Region 15 LRGV Planning Group - Budget 545
2. Payment approval of Invoice No. 10171255 in the amount of $61,533.11 from Halff Associates for July 2026 services. PO# 650251
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 10:24 AM
- Final Approval Date:
- 09/09/2026