AI - 100092
3.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 07/22/2025
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Hidalgo Drain - Budget 513
1. Payment approval of Invoice No. 12 in the amount of $1,699.78 from SAMES for May 2025 services. PO#637205 WA#1
South I Rd - Budget 533
2. Payment approval of Invoice No. 50571 in the amount of $4,782.55 from B2Z Engineering for October 2024 services. PO#647251 WA#14
3. Payment approval of Invoice No 50592 in the amount of $3,535.82 from B2Z Engineering for December 2024 services. PO#647251 WA#14
1. Payment approval of Invoice No. 12 in the amount of $1,699.78 from SAMES for May 2025 services. PO#637205 WA#1
South I Rd - Budget 533
2. Payment approval of Invoice No. 50571 in the amount of $4,782.55 from B2Z Engineering for October 2024 services. PO#647251 WA#14
3. Payment approval of Invoice No 50592 in the amount of $3,535.82 from B2Z Engineering for December 2024 services. PO#647251 WA#14
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 07/18/2025 04:34 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 07/16/2025 01:33 PM
- Final Approval Date:
- 07/18/2025