AI - 104361
3.C.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 08/18/2026
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
ASA Feasiblity - Budget 010
Payment approval of Invoice No. U3408-11 in the amount of $136,970.78 from RRP for October 2025 through June 30, 2026 services. PO#648954 WA#2
Payment approval of Invoice No. U3408-11 in the amount of $136,970.78 from RRP for October 2025 through June 30, 2026 services. PO#648954 WA#2
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 08/12/2026 02:42 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 08/11/2026 10:25 AM
- Final Approval Date:
- 08/12/2026