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AI - 99555
5.A.
DD-CONSENT AGENDA SPECIAL MTG
Meeting Date:
05/29/2025
Submitted By:
Alvaro Chuc
Department:
DRAINAGE DISTRICT

CAPTION

Ditch 1.9, 2, & 4A La Villa Edcouch-Elsa - Budget 708
1. Payment approval of Invoice No. 1262 in the amount of $27,676.58 from S2 Engineering for professional services rendered. PO#648814

West Main Drain 3 Extension - Budget 714
2. Payment approval of Invoice No. 25047 in the amount of $6,158.56 from Javier Hinojosa Engineering for June 19, 2024 through May 8, 2025 services. PO#648429 WA#1

Pharr McAllen Lateral - Budget 709
3. Payment approval of Invoice No. 50641 in the amount of $4,008.22 from B2Z Engineering for April 2025 services PO#649538 WA#12

PSJA Drain - Budget 716
4. Payment approval of Invoice No. 50646 in the amount of $6,571.63 from B2Z Engineering for April 2025 services. PO#650077 WA#19

Alamo Expressway Drain Phase 2 - Budget 721
5. Payment approval of Invoice No. 50645 in the amount of $2,177.91 from B2Z Engineering for April 2025 services. PO#649959 WA#18

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Final Approval Nora Cavazos 05/23/2025 01:44 PM
Form Started By:
Alvaro Chuc
Started On:
05/22/2025 08:54 AM
Final Approval Date:
05/23/2025