AI - 101716
4.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 12/09/2025
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Hidalgo Drain - Budget 513
1. Payment approval of Invoice No. 16 in the amount of $1,699.78 from SAMES for September 2025 services. PO#637205
Highway 281 & FM 88 - Budget 514
2. Payment approval of Invoice No 564-07 in the amount of $22,319.86 from Cruz-Hogan for services from February 2 through November 18, 2025. PO#637391 WA#1
3. Payment approval of Invoice No. 50725 in the amount of $767.86 from B2Z Engineering for October 2025 services. PO#646550 WA#9
1. Payment approval of Invoice No. 16 in the amount of $1,699.78 from SAMES for September 2025 services. PO#637205
Highway 281 & FM 88 - Budget 514
2. Payment approval of Invoice No 564-07 in the amount of $22,319.86 from Cruz-Hogan for services from February 2 through November 18, 2025. PO#637391 WA#1
3. Payment approval of Invoice No. 50725 in the amount of $767.86 from B2Z Engineering for October 2025 services. PO#646550 WA#9
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 12/03/2025 02:35 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 12/02/2025 01:43 PM
- Final Approval Date:
- 12/03/2025