AI - 103227
2.A.
DD-CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 04/28/2026
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
CAPTION
Delta Region Water Management - Budget 360
1. Payment approval of Invoice No. 10162223 in the amount of $93,003.68 from Halff Associates for December 31, 2025 services. PO#637439 WA#3
2. Payment approval of Invoice No. 10162267 in the amount of $43,502.64 from Halff Associates for January 31, 2026 services. PO#637439 WA#3
1. Payment approval of Invoice No. 10162223 in the amount of $93,003.68 from Halff Associates for December 31, 2025 services. PO#637439 WA#3
2. Payment approval of Invoice No. 10162267 in the amount of $43,502.64 from Halff Associates for January 31, 2026 services. PO#637439 WA#3
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 04/22/2026 02:54 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 04/21/2026 02:44 PM
- Final Approval Date:
- 04/22/2026