AI - 101590
7.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 11/25/2025
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Hidalgo County Precinct 2 Drainage Assessment - Budget 006
1. Payment approval of Invoice No. 50724 in the amount of $5,152.59 from B2Z Engineering for October 2025 services. PO#648927 WA#1
Main Flood Water GLO 15 - Budget 205
2. Payment approval of Invoice No. 50714 Rev in the amount of $77,411.34 from B2Z Engineering for October 2025 services. PO#647408 WA#1
GLO 16- Urban Main Floodwater Channel - Budget 206
3. Payment approval of Invoice No. 50715 Rev in the amount of $42,799.22 from B2Z Engineering for October 2025 services. PO#647410 WA#1
1. Payment approval of Invoice No. 50724 in the amount of $5,152.59 from B2Z Engineering for October 2025 services. PO#648927 WA#1
Main Flood Water GLO 15 - Budget 205
2. Payment approval of Invoice No. 50714 Rev in the amount of $77,411.34 from B2Z Engineering for October 2025 services. PO#647408 WA#1
GLO 16- Urban Main Floodwater Channel - Budget 206
3. Payment approval of Invoice No. 50715 Rev in the amount of $42,799.22 from B2Z Engineering for October 2025 services. PO#647410 WA#1
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 11/19/2025 02:46 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 11/18/2025 09:56 AM
- Final Approval Date:
- 11/19/2025