AI - 100957
3.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 09/30/2025
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Hidalgo County Precinct 2 Drainage Assessment — Budget 006
1. Payment approval of Invoice No. 50696 in the amount of $11,103.36 from B2Z Engineering for August 2025 services. PO#648927 WA#1
HCDD1 Complex — Budget 202
2. Payment approval of Invoice No. 50697 in the amount of $4,790.07 from B2Z Engineering for August 2025 services. PO#647738 WA#1
GLO 2016 Urban County — Budget 206
3. Payment approval of Invoice No. 50694 in the amount of $2,208.54 from B2Z Engineering for August 2025 services. PO#647410 WA#1
1. Payment approval of Invoice No. 50696 in the amount of $11,103.36 from B2Z Engineering for August 2025 services. PO#648927 WA#1
HCDD1 Complex — Budget 202
2. Payment approval of Invoice No. 50697 in the amount of $4,790.07 from B2Z Engineering for August 2025 services. PO#647738 WA#1
GLO 2016 Urban County — Budget 206
3. Payment approval of Invoice No. 50694 in the amount of $2,208.54 from B2Z Engineering for August 2025 services. PO#647410 WA#1
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 09/24/2025 04:45 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 09/23/2025 03:05 PM
- Final Approval Date:
- 09/24/2025