AI - 101271
6.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 10/28/2025
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Mission McAllen Drain Phase 2 - Budget 712
1. Payment approval of Invoice No. 50705 in the amount of $1,548.94 from B2Z Engineering for September 2025 services. PO#648592 WA#1
West Main Drain Phase 4 - Budget 714
2. Payment approval of Invoice No. 50706 in the amount of $917.89 from B2Z Engineering for September 2025 services. PO#648591 WA#1
PSJA Drain - Budget 716
3. Payment approval of Invoice No. 50712 in the amount of $4,044.10 from B2Z Engineering for September 2025 services. PO#650077 WA#19
Alamo Expressway Phase 2 - Budget 721
4. Payment approval of Invoice No. 50708 in the amount of $276.82 from B2Z Engineering for September 2025 services. PO#649959 WA#18
West Main Drain III Phase 5 - Budget 714
5. Payment approval of Invoice No. 9124 in the amount of $56,000.00 from Leonel Garza & Associates for Appraisal services. PO#650741
Pharr McAllen Lateral - Budget 709
6. Payment approval of Invoice No. 2025-164 in the amount of $2,992.29 from GDJ Engineering for September 2025 services. PO#648442 WA#1
1. Payment approval of Invoice No. 50705 in the amount of $1,548.94 from B2Z Engineering for September 2025 services. PO#648592 WA#1
West Main Drain Phase 4 - Budget 714
2. Payment approval of Invoice No. 50706 in the amount of $917.89 from B2Z Engineering for September 2025 services. PO#648591 WA#1
PSJA Drain - Budget 716
3. Payment approval of Invoice No. 50712 in the amount of $4,044.10 from B2Z Engineering for September 2025 services. PO#650077 WA#19
Alamo Expressway Phase 2 - Budget 721
4. Payment approval of Invoice No. 50708 in the amount of $276.82 from B2Z Engineering for September 2025 services. PO#649959 WA#18
West Main Drain III Phase 5 - Budget 714
5. Payment approval of Invoice No. 9124 in the amount of $56,000.00 from Leonel Garza & Associates for Appraisal services. PO#650741
Pharr McAllen Lateral - Budget 709
6. Payment approval of Invoice No. 2025-164 in the amount of $2,992.29 from GDJ Engineering for September 2025 services. PO#648442 WA#1
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 10/22/2025 04:14 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 10/21/2025 03:13 PM
- Final Approval Date:
- 10/22/2025