AI - 102269
3.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 02/03/2026
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Mission Inlet — Budget 713
1. Payment approval of Invoice No. AT-25-1153-1159 in the amount of $2,450.00 from Amigo Title for January 15, 2026, services. PO#651771
West Main Drain III - Budget 714
2. Payment approval of Invoice No. 1354 in the amount of $2,500.00 from S2 Engineering for January 2026 services. PO#651688
1. Payment approval of Invoice No. AT-25-1153-1159 in the amount of $2,450.00 from Amigo Title for January 15, 2026, services. PO#651771
West Main Drain III - Budget 714
2. Payment approval of Invoice No. 1354 in the amount of $2,500.00 from S2 Engineering for January 2026 services. PO#651688
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 01/28/2026 03:00 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 01/27/2026 02:32 PM
- Final Approval Date:
- 01/28/2026