AI - 99870
4.C.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 06/24/2025
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Anaquitas - Budget 508
1. Payment approval of Invoice No. 8792 in the amount of $6,000.00 from Garza & Associates for February 2025 services. PO#650352
South Lateral Drain - Budget 534
2. Payment approval of Invoice No. 8925 in the amount of $6,000.00 from Garza & Associates for May 2025 services. PO#650742
Mayberry & Glasscock Drain - Budget 543
3. Payment approval of Invoice No. 8937 in the amount of $2,250.00 from Garza & Associates for June 2025 services. PO#650525
Highway 281 & FM 88 - Budget 514
4. Payment approval of Invoice No. 50659 in the amount of $3,586.00 from B2Z Engineering for May 2025 services. PO#646550 WA#9
Southwest Weslaco Phase 3 - Budget 535
5. Payment approval of Invoice No. 50664 in the amount of $10,978.57 from B2Z Engineering for May 2025 services. PO#650062 WA#20
1. Payment approval of Invoice No. 8792 in the amount of $6,000.00 from Garza & Associates for February 2025 services. PO#650352
South Lateral Drain - Budget 534
2. Payment approval of Invoice No. 8925 in the amount of $6,000.00 from Garza & Associates for May 2025 services. PO#650742
Mayberry & Glasscock Drain - Budget 543
3. Payment approval of Invoice No. 8937 in the amount of $2,250.00 from Garza & Associates for June 2025 services. PO#650525
Highway 281 & FM 88 - Budget 514
4. Payment approval of Invoice No. 50659 in the amount of $3,586.00 from B2Z Engineering for May 2025 services. PO#646550 WA#9
Southwest Weslaco Phase 3 - Budget 535
5. Payment approval of Invoice No. 50664 in the amount of $10,978.57 from B2Z Engineering for May 2025 services. PO#650062 WA#20
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 06/20/2025 04:58 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 06/20/2025 02:22 PM
- Final Approval Date:
- 06/20/2025