AI - 98427
5.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 02/18/2025
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Pharr McAllen Lateral - Budget 709
1. Payment approval of Invoice No. 50608 in the amount of $10,851.02 from B2Z Engineering for January 2025 services. PO#649538 WA#12
Mission McAllen Drain Phase 3 - Budget 712
2. Payment approval of Invoice No. PMT#14 in the amount of $1,300.51 from SAMES for January 2025 services. PO#648540 WA#1
PD Lateral Iowa Rd - Budget 718
3. Payment approval of Invoice No. 203106 in the amount of $2,226.74 from TEDSI Infrastructure for January 2025 services. PO#649072 WA#1
1. Payment approval of Invoice No. 50608 in the amount of $10,851.02 from B2Z Engineering for January 2025 services. PO#649538 WA#12
Mission McAllen Drain Phase 3 - Budget 712
2. Payment approval of Invoice No. PMT#14 in the amount of $1,300.51 from SAMES for January 2025 services. PO#648540 WA#1
PD Lateral Iowa Rd - Budget 718
3. Payment approval of Invoice No. 203106 in the amount of $2,226.74 from TEDSI Infrastructure for January 2025 services. PO#649072 WA#1
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 02/14/2025 03:21 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 02/14/2025 10:44 AM
- Final Approval Date:
- 02/14/2025