AI - 102618
4.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 03/03/2026
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Mission McAllen Lateral - Budget 712
1. Payment approval of Invoice No. TQ15838 in the amount of $4,130.00 from Terracon for December 16 through December 22 2025 and January 10 2026 services. PO#650073 WA#3
PSJA Drain - Budget 716
2. Payment approval of Invoice No. 50746 in the amount of $4,692.78 from B2Z Engineering for January 2026 services. PO#650077 WA#19
Alamo Expressway Drain Phase 2 - Budget 721
3. Payment approval of Invoice No. 50745 in the amount of $520.11 from B2Z Engineering for January 2026 services. PO#649959 WA#18
1. Payment approval of Invoice No. TQ15838 in the amount of $4,130.00 from Terracon for December 16 through December 22 2025 and January 10 2026 services. PO#650073 WA#3
PSJA Drain - Budget 716
2. Payment approval of Invoice No. 50746 in the amount of $4,692.78 from B2Z Engineering for January 2026 services. PO#650077 WA#19
Alamo Expressway Drain Phase 2 - Budget 721
3. Payment approval of Invoice No. 50745 in the amount of $520.11 from B2Z Engineering for January 2026 services. PO#649959 WA#18
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Jaime Salazar | 02/25/2026 02:25 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 02/24/2026 01:03 PM
- Final Approval Date:
- 02/25/2026