AI - 105246
3.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 11/10/2026
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Delta - Budget 360
1. Payment approval of Invoice No. 10171711 in the amount of $43,502.97 from Halff Associates for July 2026 services. PO#637439 WA#3
2. Payment approval of Invoice No. 10173495 in the amount of $43,503.68 from Halff Associates for August 2026 services. PO#637439 WA#3
1. Payment approval of Invoice No. 10171711 in the amount of $43,502.97 from Halff Associates for July 2026 services. PO#637439 WA#3
2. Payment approval of Invoice No. 10173495 in the amount of $43,503.68 from Halff Associates for August 2026 services. PO#637439 WA#3
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 11/04/2026 03:13 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 11/03/2026 11:11 AM
- Final Approval Date:
- 11/04/2026