AI - 104217
4.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 08/04/2026
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
La Villa Edcouch Elsa - Budget 708
1. Payment approval of Invoice No. 50791 in the amount of $1,969.77 from B2Z Engineering June 2026 services. PO#651650 WA#24
2. Payment approval of Invoice No. 50794 in the amount of $9,616.17 from B2Z Engineering for June 2026 CMT services. PO#651748
1. Payment approval of Invoice No. 50791 in the amount of $1,969.77 from B2Z Engineering June 2026 services. PO#651650 WA#24
2. Payment approval of Invoice No. 50794 in the amount of $9,616.17 from B2Z Engineering for June 2026 CMT services. PO#651748
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 07/29/2026 04:47 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 07/28/2026 01:49 PM
- Final Approval Date:
- 07/29/2026