AI - 97921
3.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 01/07/2025
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Weslaco North Lateral - Budget 710
1. Payment approval of Invoice No. 24049 Pmt#2 in the amount of $79,776.80 from Javier Hinojosa Engineering for June 21 through December 6, 2024. PO#649180 WA#1
West Main Drain - Budget 714
2. Payment approval of Invoice No. 24111 in the amount of $54,011.70 from Javier Hinojosa Engineering for June 19 through December 6, 2024 services. PO#648841 WA#1
1. Payment approval of Invoice No. 24049 Pmt#2 in the amount of $79,776.80 from Javier Hinojosa Engineering for June 21 through December 6, 2024. PO#649180 WA#1
West Main Drain - Budget 714
2. Payment approval of Invoice No. 24111 in the amount of $54,011.70 from Javier Hinojosa Engineering for June 19 through December 6, 2024 services. PO#648841 WA#1
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 01/03/2025 03:31 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 01/03/2025 02:10 PM
- Final Approval Date:
- 01/03/2025