AI - 101269
4.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 10/28/2025
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Delta Region Water Management - Budget 360
Payment approval of Invoice No. 10151549 in the amount of $38,003.64 from Halff Associates for August 2025 services. PO#637439 WA#3
Payment approval of Invoice No. 10151549 in the amount of $38,003.64 from Halff Associates for August 2025 services. PO#637439 WA#3
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 10/22/2025 04:14 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 10/21/2025 03:04 PM
- Final Approval Date:
- 10/22/2025