AI - 101074
3.E.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 10/14/2025
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
North Main Drain J-01Benito Ramirez - Budget 704
1. Payment approval of Invoice No. 1323 in the amount of $2,500.00 from S2 Engineering for September 2025 services. PO#651277
Ditch 1.9, 2, 4A La Villa/Edcouch - Budget 708
2. Payment approval of Invoice No. 62725 in the amount of $78,339.37 from Izaguirre Engineering for June 2025 services. PO#649202
S. Abram Lateral Drain - Budget 719
3 Payment approval of Invoice No. 1256 in the amount of $6,250.00 from S2 Engineering for April 2025 services. PO#650551
1. Payment approval of Invoice No. 1323 in the amount of $2,500.00 from S2 Engineering for September 2025 services. PO#651277
Ditch 1.9, 2, 4A La Villa/Edcouch - Budget 708
2. Payment approval of Invoice No. 62725 in the amount of $78,339.37 from Izaguirre Engineering for June 2025 services. PO#649202
S. Abram Lateral Drain - Budget 719
3 Payment approval of Invoice No. 1256 in the amount of $6,250.00 from S2 Engineering for April 2025 services. PO#650551
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 10/07/2025 03:58 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 10/02/2025 03:36 PM
- Final Approval Date:
- 10/07/2025