AI - 103663
4.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 06/09/2026
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Ditch 1.9, 2, 4A La Villa Edcouch Elsa - Budget 708
1. Payment approval of invoice No. 9448 in the amount of $20,000.00 from Leonel Garza Jr. & Associates for May 6, 2025 services. PO#650693
Pharr McAllen Lateral - Budget 709
2. Payment approval of Invoice No. 50764 in the amount of $868.82 from B2Z Engineering for March 2026 services. PO#650853 WA#22
West Main Drain III Phase II - Budget 714
3. Payment approval of Invoice No. HCDD1-0476 in the amount of $12,000.00 from RGV Appraisal Service for October 3, 2025 services. PO#651229
4. Payment approval of Invoice No. HCDD1-0477 in the amount of $750.00 from RGV Appraisal Service for October 3, 2025 services. PO#652004
1. Payment approval of invoice No. 9448 in the amount of $20,000.00 from Leonel Garza Jr. & Associates for May 6, 2025 services. PO#650693
Pharr McAllen Lateral - Budget 709
2. Payment approval of Invoice No. 50764 in the amount of $868.82 from B2Z Engineering for March 2026 services. PO#650853 WA#22
West Main Drain III Phase II - Budget 714
3. Payment approval of Invoice No. HCDD1-0476 in the amount of $12,000.00 from RGV Appraisal Service for October 3, 2025 services. PO#651229
4. Payment approval of Invoice No. HCDD1-0477 in the amount of $750.00 from RGV Appraisal Service for October 3, 2025 services. PO#652004
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 06/03/2026 04:13 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 06/02/2026 01:43 PM
- Final Approval Date:
- 06/03/2026