AI - 99554
4.B.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 05/29/2025
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
CAPTION
Raymondville Drain ASA Feasability - Budget 010
1. Payment approval of Invoice No. U3408-09 in the amount of $28,875.06 from RRP for March and April 2025 services. PO#648954 WA#2
J-08 Drain - Budget 518
2. Payment approval of Invoice No. 1263 in the amount of $2,500.00 from S2 Engineering. PO#650487
1. Payment approval of Invoice No. U3408-09 in the amount of $28,875.06 from RRP for March and April 2025 services. PO#648954 WA#2
J-08 Drain - Budget 518
2. Payment approval of Invoice No. 1263 in the amount of $2,500.00 from S2 Engineering. PO#650487
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 05/23/2025 01:44 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 05/22/2025 08:44 AM
- Final Approval Date:
- 05/23/2025