AI - 100420
3.B.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 08/19/2025
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Anaquitas - Budget 508
1. Payment approval of Invoice No. 50677 in the amount of $5,919.22 from B2Z Engineering for June 2025 services. PO#650549 WA#21
2. Payment approval of Invoice No. 50691 in the amount of $899.10 from B2Z Engineering for July 2025 services. PO#650549 WA#21
Southwest Weslaco - Budget 535
3. Payment approval of Invoice No. 50690 in the amount of $14,456.00 from B2Z Engineering for July 2025 services. PO#650062 WA#20
Hidalgo Drain - Budget 513
4. Payment approval of Invoice No. 14 in the amount of $1,699.78 from SAMES for July 2025 services. PO#637205 WA#1
Flood Mitigation Project Delta - Budget 541
5. Payment approval of Invoice No. 10136184 in the amount of $14,541.50 from Halff Associates for January 2025. PO#643198 WA#4
1. Payment approval of Invoice No. 50677 in the amount of $5,919.22 from B2Z Engineering for June 2025 services. PO#650549 WA#21
2. Payment approval of Invoice No. 50691 in the amount of $899.10 from B2Z Engineering for July 2025 services. PO#650549 WA#21
Southwest Weslaco - Budget 535
3. Payment approval of Invoice No. 50690 in the amount of $14,456.00 from B2Z Engineering for July 2025 services. PO#650062 WA#20
Hidalgo Drain - Budget 513
4. Payment approval of Invoice No. 14 in the amount of $1,699.78 from SAMES for July 2025 services. PO#637205 WA#1
Flood Mitigation Project Delta - Budget 541
5. Payment approval of Invoice No. 10136184 in the amount of $14,541.50 from Halff Associates for January 2025. PO#643198 WA#4
BACKGROUND
Fiscal Impact
Attachments
- B2Z 508 50677
- B2Z 508 50691
- SAMES 513 14
- B2Z 535 50690
- Halff 541 10136184
- Affidavit - Executed
- Affidavit - Executed
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 08/15/2025 02:33 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 08/13/2025 11:43 AM
- Final Approval Date:
- 08/15/2025