AI - 99112
2.B.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 04/15/2025
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Mile 10 N (W Gate FM 1015) Budget 006
1. Payment approval of Invoice No. 1241 in the amount of $6,250.00 from S2 Engineering for April 2025 services. PO#650180
HC Pct 2 Drainage Assessment - Budget 006
2. Payment approval of Invoice No. 50627 in the amount of $25,237.49 from B2Z Engineering for March 2025 services. PO#648927 WA#1
Main Flood Water GLO 15 - Budget 205
3. Payment approval of Invoice No. 50626 in the amount of $3,922.95 from B2Z Engineering for March 2025 services.PO#647408 WA#1
State Highway 365 Tolls Outfall - Budget 201
4. Payment approval of Invoice No. 50631 in the amount of $5,392.94 from B2Z Engineering for March 2025 services.PO#649549
RMA 365 Tolls Outfall - Budget 201
5. Payment approval of Invoice No. 50624 in the amount of $17,408.09 from B2Z Engineering for March 2025 services. PO#645536 WA#8
M&O Training Facility - Budget 202
6. Payment approval of Invoice No. 50630 in the amount of $2,096.38 from B2Z Engineering for March 2025 services. PO#649539 WA#13
HCDD1 Complex - Budget 202
7. Payment approval of Invoice No. 50628 in the amount of $20,771.45 from B2Z Engineering for March 2025 services. PO#647738 WA#1
1. Payment approval of Invoice No. 1241 in the amount of $6,250.00 from S2 Engineering for April 2025 services. PO#650180
HC Pct 2 Drainage Assessment - Budget 006
2. Payment approval of Invoice No. 50627 in the amount of $25,237.49 from B2Z Engineering for March 2025 services. PO#648927 WA#1
Main Flood Water GLO 15 - Budget 205
3. Payment approval of Invoice No. 50626 in the amount of $3,922.95 from B2Z Engineering for March 2025 services.PO#647408 WA#1
State Highway 365 Tolls Outfall - Budget 201
4. Payment approval of Invoice No. 50631 in the amount of $5,392.94 from B2Z Engineering for March 2025 services.PO#649549
RMA 365 Tolls Outfall - Budget 201
5. Payment approval of Invoice No. 50624 in the amount of $17,408.09 from B2Z Engineering for March 2025 services. PO#645536 WA#8
M&O Training Facility - Budget 202
6. Payment approval of Invoice No. 50630 in the amount of $2,096.38 from B2Z Engineering for March 2025 services. PO#649539 WA#13
HCDD1 Complex - Budget 202
7. Payment approval of Invoice No. 50628 in the amount of $20,771.45 from B2Z Engineering for March 2025 services. PO#647738 WA#1
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 04/11/2025 04:02 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 04/11/2025 11:17 AM
- Final Approval Date:
- 04/11/2025