AI - 95317
2.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 05/14/2024
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Jackson Road Drain Phase 2 - Budget 516
1. Payment approval of Invoice No. 50485 in the amount of $5,319.36 from B2Z Engineering for April 2024 services. PO#648420 WA#3
Mile 10 N & Baseline - Budget 520
2. Payment approval of Invoice No. 50488 in the amount of $9,525.41 from B2Z Engineering for April 2024 services. PO#648169 WA#1
Southwest Weslaco - Budget 535
3. Payment approval of Invoice No. 50486 in the amount of $2,524.66 from B2Z Engineering for April 2024 services. PO#648583 WA#7
1. Payment approval of Invoice No. 50485 in the amount of $5,319.36 from B2Z Engineering for April 2024 services. PO#648420 WA#3
Mile 10 N & Baseline - Budget 520
2. Payment approval of Invoice No. 50488 in the amount of $9,525.41 from B2Z Engineering for April 2024 services. PO#648169 WA#1
Southwest Weslaco - Budget 535
3. Payment approval of Invoice No. 50486 in the amount of $2,524.66 from B2Z Engineering for April 2024 services. PO#648583 WA#7
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 05/10/2024 03:29 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 05/10/2024 12:53 PM
- Final Approval Date:
- 05/10/2024