AI - 101594
5.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 11/25/2025
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Anaquitas - Budget 508
1. Payment approval of Invoice No. 50721 in the amount of $8,181.24 from B2Z Engineering for October 2025 services. PO#650549 WA#21
Hidalgo Drain - Budget 513
2. Payment approval of Invoice No. 17 in the amount of $1,699.71 from SAMES for October 2025 services. PO#637205 WA#1
1. Payment approval of Invoice No. 50721 in the amount of $8,181.24 from B2Z Engineering for October 2025 services. PO#650549 WA#21
Hidalgo Drain - Budget 513
2. Payment approval of Invoice No. 17 in the amount of $1,699.71 from SAMES for October 2025 services. PO#637205 WA#1
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 11/19/2025 02:46 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 11/18/2025 10:07 AM
- Final Approval Date:
- 11/19/2025