AI - 103768
4.B.
DD-CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 06/23/2026
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
CAPTION
M10N & M1W Phase I - Budget 521
1. Payment approval of Invoice No. 50770 in the amount of $8,389.57 from B2Z Engineering for April 2026 services. PO#641335
Mayberry to Glasscock - Budget 543
2. Payment approval of Invoice No. 50783 in the amount of $19,179.91 for May 2026 services. PO#651740
1. Payment approval of Invoice No. 50770 in the amount of $8,389.57 from B2Z Engineering for April 2026 services. PO#641335
Mayberry to Glasscock - Budget 543
2. Payment approval of Invoice No. 50783 in the amount of $19,179.91 for May 2026 services. PO#651740
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 06/16/2026 03:40 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 06/12/2026 12:55 PM
- Final Approval Date:
- 06/16/2026