AI - 96065
2.A.
DD-CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 07/23/2024
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
CAPTION
Hidalgo County Precinct 2 Drainage Assessment - Budget 006 M&O
1. Payment approval of Invoice No. 50522 in the amount of $9,484.86 from B2Z Engineering for June 2024 services. PO#648927 WA#1
LRGVDC Delta - Budget 006 M&O
2. Payment approval of Invoice No. 35410-66 in the amount of $5,474.04 from Lower Rio Grande Valley Development Council for June 2024 services. PO#642986
North Main Drain - TDEM
3. Payment approval of Invoice No. 50518 in the amount of $5,095.70 from B2Z Engineering for June 2024 services. PO#647815 WA#1
Main Floodwater Channel GLO15 - Budget 205
4. Payment approval of Invoice No. 50519 in the amount of $23,335.08 from B2Z Engineering for June 2024 services. PO#647408 WA#1
Main Floodwater Channel GLO16- Budget 206
5. Payment approval of Invoice No. 50520 in the amount of $23,853.59 from B2Z Engineering for June 2024 services. PO#647410 WA#1
HCDD1 Complex - Budget 202
6. Payment approval of Invoice No. 50521 in the amount of $26,822.96 from B2Z Engineering for June 2024 services. PO#647738 WA#1
1. Payment approval of Invoice No. 50522 in the amount of $9,484.86 from B2Z Engineering for June 2024 services. PO#648927 WA#1
LRGVDC Delta - Budget 006 M&O
2. Payment approval of Invoice No. 35410-66 in the amount of $5,474.04 from Lower Rio Grande Valley Development Council for June 2024 services. PO#642986
North Main Drain - TDEM
3. Payment approval of Invoice No. 50518 in the amount of $5,095.70 from B2Z Engineering for June 2024 services. PO#647815 WA#1
Main Floodwater Channel GLO15 - Budget 205
4. Payment approval of Invoice No. 50519 in the amount of $23,335.08 from B2Z Engineering for June 2024 services. PO#647408 WA#1
Main Floodwater Channel GLO16- Budget 206
5. Payment approval of Invoice No. 50520 in the amount of $23,853.59 from B2Z Engineering for June 2024 services. PO#647410 WA#1
HCDD1 Complex - Budget 202
6. Payment approval of Invoice No. 50521 in the amount of $26,822.96 from B2Z Engineering for June 2024 services. PO#647738 WA#1
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 07/19/2024 03:23 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 07/19/2024 08:50 AM
- Final Approval Date:
- 07/19/2024