AI - 102762
4.B.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 03/17/2026
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Mid Valley Airport - Budget 519
1. Payment approval of Invoice No. 38605 in the amount of $450.00 from Valley Land Title for March 4, 2026 services. PO#652046
Monte Cristo & Conway - Budget 527
2. Payment approval of Invoice No. 12499 in the amount of $5,000.00 from Quintanilla Headley & Associates for services. PO#651956
Southwest Weslaco Phase 3 - Budget 535
3. Payment approval of Invoice No. 50720 Rev in the amount of $8,944.72 from B2Z Engineering for October 2025 services. PO#650062 WA#20
4. Payment approval of Invoice No. 50734 in the amount of $5,906.89 from B2Z Engineering for November 2025 services. PO#650062 WA#20
5. Payment approval of Invoice No. 9318 in the amount of $2,000.00 from Garza & Associates for February 20, 2026 services. PO#651687
1. Payment approval of Invoice No. 38605 in the amount of $450.00 from Valley Land Title for March 4, 2026 services. PO#652046
Monte Cristo & Conway - Budget 527
2. Payment approval of Invoice No. 12499 in the amount of $5,000.00 from Quintanilla Headley & Associates for services. PO#651956
Southwest Weslaco Phase 3 - Budget 535
3. Payment approval of Invoice No. 50720 Rev in the amount of $8,944.72 from B2Z Engineering for October 2025 services. PO#650062 WA#20
4. Payment approval of Invoice No. 50734 in the amount of $5,906.89 from B2Z Engineering for November 2025 services. PO#650062 WA#20
5. Payment approval of Invoice No. 9318 in the amount of $2,000.00 from Garza & Associates for February 20, 2026 services. PO#651687
BACKGROUND
Fiscal Impact
Attachments
- Valley Land Title 519 38605
- Q 527 12499
- B2Z 535 50720 Rev
- B2Z 535 50734
- Garza 535 9318
- Affidavit - Executed
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 03/11/2026 02:50 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 03/10/2026 01:01 PM
- Final Approval Date:
- 03/11/2026