AI - 103511
4.A.
DD-CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 05/26/2026
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
CAPTION
Panchitas Outfall Structure - Budget 706
1. Payment approval of Invoice No. 50773 in the amount of $9,200.74 from B2Z Engineering for April 2026 services. PO#651584 WA#23
Alternate Rado Rd Phase 1 - Budget 711
2. Payment approval of Invoice No. 50775 in the amount of $7,120.15 from B2Z Engineering for April 2026 services. PO#651661
1. Payment approval of Invoice No. 50773 in the amount of $9,200.74 from B2Z Engineering for April 2026 services. PO#651584 WA#23
Alternate Rado Rd Phase 1 - Budget 711
2. Payment approval of Invoice No. 50775 in the amount of $7,120.15 from B2Z Engineering for April 2026 services. PO#651661
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 01:09 PM
- Final Approval Date:
- 05/19/2026