AI - 104644
4.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 09/15/2026
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Ditch 1.9, 2 and 4a La Villa - Budget 708
1. Payment approval of Invoice No. 1463 in the amount of $8,750.00 from S2 Engineering for July 13 and August 18, 2026 services. PO#652564
2. Payment approval of Invoice No. 50802 in the amount of $3,530.21 from B2Z Engineering for July 26 services. PO#651748
3. Payment approval of Invoice No. 50800 in the amount of $16,061.92 from B2Z Engineering for July 26 services. PO#651650 WA#24
Alamo Expressway Phase 2 - Budget 721
4. Payment approval of Invoice No. 50798 in the amount of $1,580.39 from B2Z Engineering for July 2026 services. PO#649959 WA#18
1. Payment approval of Invoice No. 1463 in the amount of $8,750.00 from S2 Engineering for July 13 and August 18, 2026 services. PO#652564
2. Payment approval of Invoice No. 50802 in the amount of $3,530.21 from B2Z Engineering for July 26 services. PO#651748
3. Payment approval of Invoice No. 50800 in the amount of $16,061.92 from B2Z Engineering for July 26 services. PO#651650 WA#24
Alamo Expressway Phase 2 - Budget 721
4. Payment approval of Invoice No. 50798 in the amount of $1,580.39 from B2Z Engineering for July 2026 services. PO#649959 WA#18
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 09/09/2026 04:06 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 09/08/2026 10:52 AM
- Final Approval Date:
- 09/09/2026