AI - 103069
3.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 04/14/2026
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
PSJA Drain - Budget 716
1. Payment approval of Invoice No. 50754 in the amount of $2,156.27 from B2Z Engineering for February 2026 services. PO#650077 WA#19
West Main Drain Phase 4 - Budget 714
2. Payment approval of Invoice No. 50759 in the amount of $220.29 from B2Z Engineering for February 2026 services. PO#648591 WA#1
3. Payment approval of Invoice No. 9384 in the amount of $2,000.00 from Garza & Associates for March 19, 2026. PO#652160
1. Payment approval of Invoice No. 50754 in the amount of $2,156.27 from B2Z Engineering for February 2026 services. PO#650077 WA#19
West Main Drain Phase 4 - Budget 714
2. Payment approval of Invoice No. 50759 in the amount of $220.29 from B2Z Engineering for February 2026 services. PO#648591 WA#1
3. Payment approval of Invoice No. 9384 in the amount of $2,000.00 from Garza & Associates for March 19, 2026. PO#652160
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 04/08/2026 02:29 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 04/07/2026 02:10 PM
- Final Approval Date:
- 04/08/2026