AI - 101813
2.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 12/16/2025
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Ditch 1.9, 2, 4A La Villa Edcouch-Elsa - Budget 708
1. Payment approval of Invoice No. 9181 in the amount of $20,000.00 from Leonel Garza & Associates for September 4, 2025 services. PO#650979
2. Payment approval of Invoice No. 9182 in the amount of $26,000.00 from Leonel Garza & Associates for September 4, 2025 services. PO#650979
Ditch F-13-00 & F-02-00 - Budget 724
3. Payment approval of Invoice No. TP88694 in the amount of $15,500.00 from Terracon for July 27 through November 15, 2025 services. PO#651165
1. Payment approval of Invoice No. 9181 in the amount of $20,000.00 from Leonel Garza & Associates for September 4, 2025 services. PO#650979
2. Payment approval of Invoice No. 9182 in the amount of $26,000.00 from Leonel Garza & Associates for September 4, 2025 services. PO#650979
Ditch F-13-00 & F-02-00 - Budget 724
3. Payment approval of Invoice No. TP88694 in the amount of $15,500.00 from Terracon for July 27 through November 15, 2025 services. PO#651165
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 12/10/2025 04:12 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 12/09/2025 01:54 PM
- Final Approval Date:
- 12/10/2025