AI - 102763
5.D.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 03/17/2026
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
La Villa Edcouch Elsa Phase 2 - Budget 708
Payment approval of Invoice No. 50749 in the amount of $3,220.64 from B2Z Engineering for January 2026 services. PO#651650 WA#24
Payment approval of Invoice No. 50749 in the amount of $3,220.64 from B2Z Engineering for January 2026 services. PO#651650 WA#24
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 03/11/2026 02:50 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 03/10/2026 01:09 PM
- Final Approval Date:
- 03/11/2026