AI - 102940
2.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 03/31/2026
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Mile 10 N & Baseline - Budget 520
Payment approval of Invoice No. 50713 in the amount of $17,364.77 from B2Z Engineering for September 2025 services. PO#648169 WA#1
Payment approval of Invoice No. 50713 in the amount of $17,364.77 from B2Z Engineering for September 2025 services. PO#648169 WA#1
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 03/25/2026 03:43 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 03/24/2026 12:04 PM
- Final Approval Date:
- 03/25/2026