AI - 104087
5.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 07/21/2026
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Mayberry to Glasscock Phase I - Budget 543
Payment approval of Invoice No. 50793 in the amount of $21,253.62 from B2Z Engineering for June 2026 services. PO#651740
Payment approval of Invoice No. 50793 in the amount of $21,253.62 from B2Z Engineering for June 2026 services. PO#651740
BACKGROUND
Fiscal Impact
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 07/15/2026 03:32 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 07/14/2026 02:10 PM
- Final Approval Date:
- 07/15/2026