AI - 102096
2.D.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 01/20/2026
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Delta Region Water Management - Budget 360
1. Payment approval of Invoice No. 10157187 in the amount of $38,003.64 from Halff Associates for November 2025 services. PO#637439 WA#3
Anaquitas - Budget 508
2. Payment approval of Invoice No. 50735 in the amount of $1,250.30 from B2Z Engineering for November 2025 services. PO#650549 WA#21
1. Payment approval of Invoice No. 10157187 in the amount of $38,003.64 from Halff Associates for November 2025 services. PO#637439 WA#3
Anaquitas - Budget 508
2. Payment approval of Invoice No. 50735 in the amount of $1,250.30 from B2Z Engineering for November 2025 services. PO#650549 WA#21
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 01/13/2026 02:55 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 01/12/2026 01:12 PM
- Final Approval Date:
- 01/13/2026