AI - 101436
4.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 11/10/2025
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Pharr McAllen Lateral - Budget 709
Payment approval of Invoice No. 50707 in the amount of $20,383.72 from B2Z Engineering for May through September 2025 services. PO#649538 WA#12
Payment approval of Invoice No. 50707 in the amount of $20,383.72 from B2Z Engineering for May through September 2025 services. PO#649538 WA#12
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 11/04/2025 03:57 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 11/03/2025 01:34 PM
- Final Approval Date:
- 11/04/2025