AI - 102941
3.B.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 03/31/2026
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Panchitas Outfall Structure - Budget 706
1. Payment approval of Invoice No. 50757 in the amount of $7,897.66 from B2Z Engineering for February 2026 services. PO#651584 WA#23
La Villa Edcouch Elsa - Budget 708
2. Payment approval of Invoice No. 50740 in the amount of $17,905.20 from B2Z Engineering for November & December 2025 services. PO#651650 WA#24
3. Payment approval of Invoice No. 50758 in the amount of $15,223.68 from B2Z Engineering for February 2026 services. PO#651650
Pharr McAllen Lateral W - Budget 709
4. Payment approval of Invoice No. 50748 in the amount of $2,514.06 from B2Z Engineering for January 2026 services. PO#650853 WA#22
1. Payment approval of Invoice No. 50757 in the amount of $7,897.66 from B2Z Engineering for February 2026 services. PO#651584 WA#23
La Villa Edcouch Elsa - Budget 708
2. Payment approval of Invoice No. 50740 in the amount of $17,905.20 from B2Z Engineering for November & December 2025 services. PO#651650 WA#24
3. Payment approval of Invoice No. 50758 in the amount of $15,223.68 from B2Z Engineering for February 2026 services. PO#651650
Pharr McAllen Lateral W - Budget 709
4. Payment approval of Invoice No. 50748 in the amount of $2,514.06 from B2Z Engineering for January 2026 services. PO#650853 WA#22
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 12:07 PM
- Final Approval Date:
- 03/25/2026