AI - 76085
3.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 06/23/2020
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Delta Regional Water District-Budget 360
1. Invoice No. 10035417 in the amount of $25,643.06 from Halff Associates, Inc. for professional services through March 15, 2020. PO#637439-20.
2. Invoice No. 10036790 in the amount of $72,781.90 from Halff Associates, Inc. for professional services through April 12, 2020. PO#637439-20.
3. Invoice No. 10037928 in the amount of $28,827.53 from Halff Associates, Inc. for professional services through May 10, 2020. PO#637439-20.
1. Invoice No. 10035417 in the amount of $25,643.06 from Halff Associates, Inc. for professional services through March 15, 2020. PO#637439-20.
2. Invoice No. 10036790 in the amount of $72,781.90 from Halff Associates, Inc. for professional services through April 12, 2020. PO#637439-20.
3. Invoice No. 10037928 in the amount of $28,827.53 from Halff Associates, Inc. for professional services through May 10, 2020. PO#637439-20.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 06/19/2020 04:47 PM |
- Form Started By:
- ccavazos
- Started On:
- 06/18/2020 04:40 PM
- Final Approval Date:
- 06/19/2020