AI - 102097
3.B.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 01/20/2026
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Weslaco North Lateral - Budget 710
1. Payment approval of Invoice No. 25131 in the amount of $22,890.00 from Javier Hinojosa Engineering for July 19 through December 19, 2025 services. PO#649180 WA#1
Mission Inlet - Budget 713
2. Payment approval of Invoice No. HCDD1-0420 in the amount of $3,150.00 from Amigo Title for April services. PO#649126
Structure 606AL - Budget 722
3. Payment approval of Invoice No. 12472 in the amount of $6,305.56 from Quintanilla, Hedley & Associates for September 4 through December 29, 2025 services. PO#648602 WA#1
1. Payment approval of Invoice No. 25131 in the amount of $22,890.00 from Javier Hinojosa Engineering for July 19 through December 19, 2025 services. PO#649180 WA#1
Mission Inlet - Budget 713
2. Payment approval of Invoice No. HCDD1-0420 in the amount of $3,150.00 from Amigo Title for April services. PO#649126
Structure 606AL - Budget 722
3. Payment approval of Invoice No. 12472 in the amount of $6,305.56 from Quintanilla, Hedley & Associates for September 4 through December 29, 2025 services. PO#648602 WA#1
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 01/13/2026 02:55 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 01/12/2026 01:15 PM
- Final Approval Date:
- 01/13/2026