AI - 100761
3.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 09/16/2025
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Ditch 1.9,2, & 4A La Villa Edcouch-Elsa - Budget 708
1. Payment approval of Invoice No. 1251 in the amount of $8,208.06 from S2 Engineering for August 2025 services. PO#649204 WA#2
2. Payment approval of Invoice No. 1252 in the amount of $9,767.67 from S2 Engineering for August 2025 services. PO#649216 WA#3
1. Payment approval of Invoice No. 1251 in the amount of $8,208.06 from S2 Engineering for August 2025 services. PO#649204 WA#2
2. Payment approval of Invoice No. 1252 in the amount of $9,767.67 from S2 Engineering for August 2025 services. PO#649216 WA#3
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 11:35 AM
- Final Approval Date:
- 09/10/2025