AI - 100421
4.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 08/19/2025
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Ditch 1.9, 2, and 4A La Villa Edcouch - Budget 708
1. Payment approval of Invoice No. 1289 in the amount of $17,500.00 from S2 Engineering for July 2025 services. PO#650055
Weslaco North Lateral - Budget 710
2. Payment approval of Invoice No. 25083 in the amount of $45,780.00 from Javier Hinojosa Engineering for January 6 through July 18, 2025 services. PO#649180 WA#1
Mission McAllen Drain Phase 3 - Budget 712
3. Payment approval of Invoice No. 17 in the amount of $2,601.02 from SAMES for June 2025 services. PO#648540 WA#1
1. Payment approval of Invoice No. 1289 in the amount of $17,500.00 from S2 Engineering for July 2025 services. PO#650055
Weslaco North Lateral - Budget 710
2. Payment approval of Invoice No. 25083 in the amount of $45,780.00 from Javier Hinojosa Engineering for January 6 through July 18, 2025 services. PO#649180 WA#1
Mission McAllen Drain Phase 3 - Budget 712
3. Payment approval of Invoice No. 17 in the amount of $2,601.02 from SAMES for June 2025 services. PO#648540 WA#1
BACKGROUND
Fiscal Impact
Attachments
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 11:51 AM
- Final Approval Date:
- 08/15/2025