AI - 103509
3.A.
DD-CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 05/26/2026
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
CAPTION
Mile 10N & Mile 1W Phase 1 - Budget 521
1. Payment approval of Invoice No. 50753 in the amount of $4,870.57 from B2Z Engineering for February 2026 services. PO#641335
2. Payment approval of Invoice No. 50762 in the amount of $1,332.60 from B2Z Engineering for March 2026 services. PO#641335
Mayberry to Glasscock Phase 1 - Budget 543
3. Payment approval of Invoice No. 50776 in the amount of $19,400.17 from B2Z Engineering for April 2026 services. PO#651740
1. Payment approval of Invoice No. 50753 in the amount of $4,870.57 from B2Z Engineering for February 2026 services. PO#641335
2. Payment approval of Invoice No. 50762 in the amount of $1,332.60 from B2Z Engineering for March 2026 services. PO#641335
Mayberry to Glasscock Phase 1 - Budget 543
3. Payment approval of Invoice No. 50776 in the amount of $19,400.17 from B2Z Engineering for April 2026 services. PO#651740
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 05/19/2026 01:42 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 05/18/2026 01:04 PM
- Final Approval Date:
- 05/19/2026