AI - 98755
5.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 03/18/2025
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
LRGV Delta - Budget 006
1. Payment approval of Invoice No. 35410-81 in the amount of $1,617.35 from Lower Rio Grande Development Council for November 2024 services. PO#642986
2. Payment approval of Invoice No. 35410-84 in the amount of $3,007.29 from Lower Rio Grande Development Council for December 2024 services. PO#642986
Hidalgo County Precinct 2 Drainage Assessment - Budget 006
3. Payment approval of Invoice No. 50614 in the amount of $26,129.77 from B2Z Engineering for February 2025 services. PO#648927 WA#1
1. Payment approval of Invoice No. 35410-81 in the amount of $1,617.35 from Lower Rio Grande Development Council for November 2024 services. PO#642986
2. Payment approval of Invoice No. 35410-84 in the amount of $3,007.29 from Lower Rio Grande Development Council for December 2024 services. PO#642986
Hidalgo County Precinct 2 Drainage Assessment - Budget 006
3. Payment approval of Invoice No. 50614 in the amount of $26,129.77 from B2Z Engineering for February 2025 services. PO#648927 WA#1
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 03/14/2025 03:55 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 03/14/2025 06:22 AM
- Final Approval Date:
- 03/14/2025