AI - 99240
2.B.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 04/29/2025
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Lower RGV Development Council - Budget 006
1. Payment approval of Invoice No. 35410-87 in the amount of $6,139.85 from Lower RGV Development Council for services rendered through March 31, 2025. PO#642986
HCDD1 Complex - Budget 202
2. Payment approval of Invoice No. 10139756 in the amount of $1,400.00 from Halff Associates for services rendered through April 6, 2025. PO#647720
1. Payment approval of Invoice No. 35410-87 in the amount of $6,139.85 from Lower RGV Development Council for services rendered through March 31, 2025. PO#642986
HCDD1 Complex - Budget 202
2. Payment approval of Invoice No. 10139756 in the amount of $1,400.00 from Halff Associates for services rendered through April 6, 2025. PO#647720
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 04/25/2025 04:02 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 04/25/2025 07:05 AM
- Final Approval Date:
- 04/25/2025