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AI - 101969
3.A.
DD-CONSENT AGENDA SPECIAL MTG
Meeting Date:
01/06/2026
Submitted By:
Alvaro Chuc
Department:
DRAINAGE DISTRICT

Information

CAPTION

Pharr-McAllen Lateral - Budget 709
1. Payment approval of Invoice No. 50731 in the amount of $10,777.06 from B2Z Engineering for November 2025 services. PO#650853 WA#22
Mission-McAllen Drain Phase 2 - Budget 712
2. Payment approval of Invoice No. 50728 in the amount of $3,226.98 from B2Z Engineering for November 2025 services. PO#648592 WA#1
West Main Drain Extension 3- Budget 714
3. Payment approval of Invoice No. 50729 in the amount of $2,625.12 from B2Z Engineering for November 2025 services. PO#648591 WA#1
PSJA Drain - Budget 716
4. Payment approval of Invoice No. 50733 in the amount of $10,343.58 from B2Z Engineering for November 2025 services. PO#650077 WA#19
Alamo Expressway Drain Phase 2 - Budget 721
5. Payment approval of Invoice No. 50732 in the amount of $1,288.38 from B2Z Engineering for November 2025 services. PO#649959 WA#18

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Final Approval Nora Cavazos 12/29/2025 04:25 PM
Form Started By:
Alvaro Chuc
Started On:
12/29/2025 09:02 AM
Final Approval Date:
12/29/2025