AI - 98162
2.B.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 01/28/2025
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Main Floodwater Channel GLO15 - Budget 205
1. Payment approval of Invoice No. 50593 in the amount of $6,182.92 from B2Z Engineering for December 2024 services. PO#647408 WA#1
GLO16 Urban Main Floodwater Channel - Budget 206
2. Payment approval of Invoice No. 50594 in the amount of $7,062.56 from B2Z Engineering for December 2024 services. PO#647410 WA#1
Raymondville Drain Restore - Budget 010
3. Payment approval of Invoice No. 50591 in the amount of $15,415.78 from B2Z Engineering for December 2024 services. PO#641436 WA#1
RMA 365 Tolls Outfall - Budget 201
4. Payment approval of Invoice No. 50598 in the amount of $16,166.09 from B2Z Engineering for December 2024 services. PO#645536 WA#8
HCDD1 Complex - Budget 202
5. Payment approval of Invoice No. 50596 in the amount of $12,738.90 from B2Z Engineering for December 2024 services. PO#647738 WA#1
6. Payment approval of Invoice No. 50600 in the amount of $1,788.72 from B2Z Engineering for December 2024 services. PO#649539 WA#13
1. Payment approval of Invoice No. 50593 in the amount of $6,182.92 from B2Z Engineering for December 2024 services. PO#647408 WA#1
GLO16 Urban Main Floodwater Channel - Budget 206
2. Payment approval of Invoice No. 50594 in the amount of $7,062.56 from B2Z Engineering for December 2024 services. PO#647410 WA#1
Raymondville Drain Restore - Budget 010
3. Payment approval of Invoice No. 50591 in the amount of $15,415.78 from B2Z Engineering for December 2024 services. PO#641436 WA#1
RMA 365 Tolls Outfall - Budget 201
4. Payment approval of Invoice No. 50598 in the amount of $16,166.09 from B2Z Engineering for December 2024 services. PO#645536 WA#8
HCDD1 Complex - Budget 202
5. Payment approval of Invoice No. 50596 in the amount of $12,738.90 from B2Z Engineering for December 2024 services. PO#647738 WA#1
6. Payment approval of Invoice No. 50600 in the amount of $1,788.72 from B2Z Engineering for December 2024 services. PO#649539 WA#13
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 01/24/2025 03:43 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 01/24/2025 10:26 AM
- Final Approval Date:
- 01/24/2025