AI - 82329
3.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 09/07/2021
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Fund 124 Region 15 Flood Planning Group - Budget 540
1. Approval of Invoice No. 10056286 in the amount of $61,965.00 from Halff & Associates for services rendered through June 30, 2021. PO#642139
2. Approval of Invoice No. 10057331 in the amount of $81,549.00 from Halff & Associates for services rendered through July 31, 2021. PO#642139
1. Approval of Invoice No. 10056286 in the amount of $61,965.00 from Halff & Associates for services rendered through June 30, 2021. PO#642139
2. Approval of Invoice No. 10057331 in the amount of $81,549.00 from Halff & Associates for services rendered through July 31, 2021. PO#642139
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 09/03/2021 05:06 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 09/03/2021 02:16 PM
- Final Approval Date:
- 09/03/2021