AI - 104850
3.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 09/29/2026
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Delta Region Water Management - Budget 360
Payment approval of Invoice No. 10170215 in the amount of $43,503.35 from Halff Associates for June 2026 services. PO#637439 WA#3
Payment approval of Invoice No. 10170215 in the amount of $43,503.35 from Halff Associates for June 2026 services. PO#637439 WA#3
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 09/23/2026 04:26 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 09/22/2026 03:29 PM
- Final Approval Date:
- 09/23/2026