AI - 98922
2.B.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 04/01/2025
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Bentsen Palm Drive - Budget 006
1. Payment approval of Invoice No. 1234 in the amount of $17,250.00 from S2 Engineering for February 10, 2025 services. PO#649951
J-01 Drain - Budget 006
2. Payment approval of Invoice No. 8871 in the amount of $11,250.00 from Garza & Associates for December 18, 2024 services. PO#650054
Region 15 LRGV - Budaget 545
3. Payment approval of Invoice No. 10136748 in the amount of $101,503.13 from Halff Associates for January 2025 services. PO#650251
HCDD1 Admin & M&O Parking Lot - Budget 202
4. Payment approval of Invoice No. 10125832 in the amount of $1,118.00 from Halff Associates for services through August 18, 2024. PO#648584
5. Payment approval of Invoice No. 10138582 in the amount of $903.00 from Halff Associates for services through March 16, 2025. PO#648584
HCDD1 Complex - Budget 202
6. Payment approval of Invoice No. 10132601 in the amount of $700.00 from Halff Associates for services through December 8, 2024. PO#647720
7. Payment approval of Invoice No. 10138425 in the amount of $1,400.00 from Halff Associates for services through March 9, 2025. PO#647720
1. Payment approval of Invoice No. 1234 in the amount of $17,250.00 from S2 Engineering for February 10, 2025 services. PO#649951
J-01 Drain - Budget 006
2. Payment approval of Invoice No. 8871 in the amount of $11,250.00 from Garza & Associates for December 18, 2024 services. PO#650054
Region 15 LRGV - Budaget 545
3. Payment approval of Invoice No. 10136748 in the amount of $101,503.13 from Halff Associates for January 2025 services. PO#650251
HCDD1 Admin & M&O Parking Lot - Budget 202
4. Payment approval of Invoice No. 10125832 in the amount of $1,118.00 from Halff Associates for services through August 18, 2024. PO#648584
5. Payment approval of Invoice No. 10138582 in the amount of $903.00 from Halff Associates for services through March 16, 2025. PO#648584
HCDD1 Complex - Budget 202
6. Payment approval of Invoice No. 10132601 in the amount of $700.00 from Halff Associates for services through December 8, 2024. PO#647720
7. Payment approval of Invoice No. 10138425 in the amount of $1,400.00 from Halff Associates for services through March 9, 2025. PO#647720
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 03/28/2025 04:21 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 03/27/2025 03:16 PM
- Final Approval Date:
- 03/28/2025