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AI - 101070
2.A.
DD-CONSENT AGENDA SPECIAL MTG
Meeting Date:
10/14/2025
Submitted By:
Alvaro Chuc
Department:
DRAINAGE DISTRICT

Information

CAPTION

Anaquitas Phase 2 - Budget 508
1. Payment approval of Invoice No. 50702 in the amount of $22,077.46 from B2Z Engineering for August 2025 services. PO#650549 WA#21

Jackson Road Drain - Budget 516
2. Payment approval of Invoice No. 50623 in the amount of $4,880.65 from B2Z Engineering for March 2025 services. PO#640460 WA#1

3. Payment approval of Invoice No. 12390 in the amount of $72,220.39 from Quintanilla, Headley & Associates for services through September 5, 2025. PO#637191 WA#1

Mid-Valley Airport - Budget 519
4. Payment approval of Invoice No. 1307 in the amount of $32,000.00 from S2 Engineering for August 2025 services. PO#651144

Southwest Weslaco Phase 3 - Budget 535
5. Payment approval of Invoice No. 50701 in the amount of $5,687.78 from B2Z Engineering for August 2025 services. PO#650062 WA#20

6. Payment approval of Invoice No. 12409 in the amount of $2,500.00 from Quintanilla, Headley & Associates for September 22, 2025 services. PO#651370

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Final Approval Nora Cavazos 10/07/2025 03:58 PM
Form Started By:
Alvaro Chuc
Started On:
10/02/2025 03:22 PM
Final Approval Date:
10/07/2025