AI - 102937
4.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 03/31/2026
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
HC Pct 2 Drainage Assessment - Budget 006
1. Payment approval of Invoice No. 50760 in the amount of $6,594.75 from B2Z Engineering for February 2026 services. PO#648927 WA#1
Mile 6 Outfalls - Budget 336
2. Payment approval of Invoice No. 11330367 in the amount of $375.00 from L&G for February 2026 services. PO#646916 WA#1
1. Payment approval of Invoice No. 50760 in the amount of $6,594.75 from B2Z Engineering for February 2026 services. PO#648927 WA#1
Mile 6 Outfalls - Budget 336
2. Payment approval of Invoice No. 11330367 in the amount of $375.00 from L&G for February 2026 services. PO#646916 WA#1
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 03/25/2026 03:43 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 03/24/2026 11:42 AM
- Final Approval Date:
- 03/25/2026