AI - 98756
3.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 03/18/2025
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Main Floodwater GLO15 - Budget 205
1. Payment approval of Invoice No. 50612 in the amount of $4,290.87 from B2Z Engineering for February 2025 services. PO#647408 WA#1
Main Floodwater GLO16 - Budget 206
2. Payment approval of Invoice No. 50613 in the amount of $4,186.96 from B2Z Engineering for February 2025 services. PO#647410 WA#1
RMA 365 Tolls Outfall - Budget 201
3. Payment approval of Invoice No. 50611 in the amount of $27,087.41 from B2Z Engineering for February 2025 services. PO#645536 WA#8
SH 365 Toll Offsite - Budget 201
4. Payment approval of Invoice No. 50619 in the amount of $1,022.75 from B2Z Engineering for February 2025 services. PO#649549 WA#14
M&O Training Facility - Budget 202
5. Payment approval of Invoice No. 50618 in the amount of $3,284.43 from B2Z Engineering for February 2025 services. PO#649539 WA#13
HCDD1 Complex - Budget 202
6. Payment approval of Invoice No. 50615 in the amount of $10,488.45 from B2Z Engineering for February 2025 services. PO#647738 WA#1
1. Payment approval of Invoice No. 50612 in the amount of $4,290.87 from B2Z Engineering for February 2025 services. PO#647408 WA#1
Main Floodwater GLO16 - Budget 206
2. Payment approval of Invoice No. 50613 in the amount of $4,186.96 from B2Z Engineering for February 2025 services. PO#647410 WA#1
RMA 365 Tolls Outfall - Budget 201
3. Payment approval of Invoice No. 50611 in the amount of $27,087.41 from B2Z Engineering for February 2025 services. PO#645536 WA#8
SH 365 Toll Offsite - Budget 201
4. Payment approval of Invoice No. 50619 in the amount of $1,022.75 from B2Z Engineering for February 2025 services. PO#649549 WA#14
M&O Training Facility - Budget 202
5. Payment approval of Invoice No. 50618 in the amount of $3,284.43 from B2Z Engineering for February 2025 services. PO#649539 WA#13
HCDD1 Complex - Budget 202
6. Payment approval of Invoice No. 50615 in the amount of $10,488.45 from B2Z Engineering for February 2025 services. PO#647738 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 06:28 AM
- Final Approval Date:
- 03/14/2025