AI - 102187
3.A.
DD-CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 01/27/2026
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
CAPTION
Pharr McAllen Lateral W - Budget 709
1. Payment approval of Invoice No. 50739 in the amount of $4,962.74 from B2Z Engineering for December 2025 services. PO#650853 WA#22
PSJA Drain - Budget 716
2. Payment approval of Invoice No. 50737 in the amount of $1,011.01 from B2Z Engineering for December 2025 services. PO#650077 WA#19
Alamo Expressway Drain Phase 2 - Budget 721
3. Payment approval of Invoice No. 50736 in the amount of $1,388.57 from B2Z Engineering for December 2025 services. PO#649959 WA#18
San Juan Lateral - Budget 725
4. Payment approval of Invoice No. 12474 in the amount of $29,345.32 from Quintanilla Headley & Associtates for March 7, 2025 through January 2, 2026 services. PO#648604 WA#1
1. Payment approval of Invoice No. 50739 in the amount of $4,962.74 from B2Z Engineering for December 2025 services. PO#650853 WA#22
PSJA Drain - Budget 716
2. Payment approval of Invoice No. 50737 in the amount of $1,011.01 from B2Z Engineering for December 2025 services. PO#650077 WA#19
Alamo Expressway Drain Phase 2 - Budget 721
3. Payment approval of Invoice No. 50736 in the amount of $1,388.57 from B2Z Engineering for December 2025 services. PO#649959 WA#18
San Juan Lateral - Budget 725
4. Payment approval of Invoice No. 12474 in the amount of $29,345.32 from Quintanilla Headley & Associtates for March 7, 2025 through January 2, 2026 services. PO#648604 WA#1
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 01/21/2026 01:13 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 01/20/2026 01:19 PM
- Final Approval Date:
- 01/21/2026