AI - 99374
5.F.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 05/13/2025
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Pharr McAllen Lateral - Budget 709
1. Payment approval of Invoice No. 50629 in the amount of $1,948.90 from B2Z Engineering for March 2025 services. PO#649538 WA#12
PSJA Drain - Budget 716
2. Payment approval of Invoice No. 50633 in the amount of $3,033.05 from B2Z Engineering for March 2025 services. PO#65077
Mission McAllen Drain Phase 3 - Budget 712
3. Payment approval of Invoice No. 25-03-0132 in the amount of $3,802.00 from Millenium Engineering Group for March 6, 7, 12, 20, 2025 services. PO#649628 WA#1
1. Payment approval of Invoice No. 50629 in the amount of $1,948.90 from B2Z Engineering for March 2025 services. PO#649538 WA#12
PSJA Drain - Budget 716
2. Payment approval of Invoice No. 50633 in the amount of $3,033.05 from B2Z Engineering for March 2025 services. PO#65077
Mission McAllen Drain Phase 3 - Budget 712
3. Payment approval of Invoice No. 25-03-0132 in the amount of $3,802.00 from Millenium Engineering Group for March 6, 7, 12, 20, 2025 services. PO#649628 WA#1
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 05/09/2025 02:28 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 05/08/2025 08:29 AM
- Final Approval Date:
- 05/09/2025