AI - 99951
3.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 07/08/2025
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
RMA 365 Toll Outfalls - Budget 201
1. Payment approval of Invoice No. 50452 in the amount of $3,233.22 from B2Z Engineering for February 2024 services. PO#645536 WA#8
HCDD1 Complex - Budget 202
2. Payment approval of Invoice No. 10144565 in the amount of $1,400.00 from Halff Associates for services rendered through June 8, 2025. PO#647720
HCDD1 Admin & M&O Parking Lot - Budget 202
3. Payment approval of Invoice No 10144806 in the amount of $258.00 from Halff Associates for services rendered through June 15, 2025. PO#648584
1. Payment approval of Invoice No. 50452 in the amount of $3,233.22 from B2Z Engineering for February 2024 services. PO#645536 WA#8
HCDD1 Complex - Budget 202
2. Payment approval of Invoice No. 10144565 in the amount of $1,400.00 from Halff Associates for services rendered through June 8, 2025. PO#647720
HCDD1 Admin & M&O Parking Lot - Budget 202
3. Payment approval of Invoice No 10144806 in the amount of $258.00 from Halff Associates for services rendered through June 15, 2025. PO#648584
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 07/03/2025 01:50 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 07/02/2025 01:24 PM
- Final Approval Date:
- 07/03/2025