AI - 102614
5.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 03/03/2026
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
M&O Training Facility - Budget 202
1. Payment approval of Invoice No. 50698 in the amount of $6,011.12 from B2Z Engineering for August 2025 services. PO#649539 WA#13
Main Floodwater Channel GLO15 - Budget 205
2. Payment approval of Invoice No. 50751 in the amount of $23,401.72 from B2Z Engineering for January 2026 services. PO#647408 WA#1
GLO 2016 Urban Main Flood Water Channel - Budget 206
3. Payment approval of Invoice No. 50752 in the amount of $24,193.45 from B2Z Engineering for January 2026 services. PO#647410 WA#1
1. Payment approval of Invoice No. 50698 in the amount of $6,011.12 from B2Z Engineering for August 2025 services. PO#649539 WA#13
Main Floodwater Channel GLO15 - Budget 205
2. Payment approval of Invoice No. 50751 in the amount of $23,401.72 from B2Z Engineering for January 2026 services. PO#647408 WA#1
GLO 2016 Urban Main Flood Water Channel - Budget 206
3. Payment approval of Invoice No. 50752 in the amount of $24,193.45 from B2Z Engineering for January 2026 services. PO#647410 WA#1
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Jaime Salazar | 02/25/2026 02:25 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 02/24/2026 11:35 AM
- Final Approval Date:
- 02/25/2026