AI - 98164
3.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 01/28/2025
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Delta Area Watershed - Budget 360
1. Payment approval of Invoice No. 10132574 in the amount of $40,879.68 from Halff Associates for November 2024 services. PO#641699 WA#3
2. Payment approval of Invoice No. 10134165 in the amount of $35,476.12 from Halff Associates for December 2024 services. PO#641699 WA#3
M 11 N & FM 1015 - Budget 522
3. Payment approval of Invoice No. 7889 in the amount of $2,000 from Garza & Associates for April 18, 2024 Appraisal. PO#647737
Glasscock (Mile 4 to Mile 5) - Budget 543
4. Payment approval of Invoice No. R033566 in the amount of $226.88 from Raba Kistner for November 4 & November 29, 2024 services. PO#649002 WA#1
1. Payment approval of Invoice No. 10132574 in the amount of $40,879.68 from Halff Associates for November 2024 services. PO#641699 WA#3
2. Payment approval of Invoice No. 10134165 in the amount of $35,476.12 from Halff Associates for December 2024 services. PO#641699 WA#3
M 11 N & FM 1015 - Budget 522
3. Payment approval of Invoice No. 7889 in the amount of $2,000 from Garza & Associates for April 18, 2024 Appraisal. PO#647737
Glasscock (Mile 4 to Mile 5) - Budget 543
4. Payment approval of Invoice No. R033566 in the amount of $226.88 from Raba Kistner for November 4 & November 29, 2024 services. PO#649002 WA#1
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 01/24/2025 03:43 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 01/24/2025 10:55 AM
- Final Approval Date:
- 01/24/2025