AI - 103225
4.A.
DD-CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 04/28/2026
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
CAPTION
Texas Parks & Wildlife - Budget 006
1. Payment approval of Invoice No. 1357 in the amount of $6,263.23 from S2 Engineering for January 15, 2026 services. PO#650691
Hidalgo County Precinct 2 Drainage Assessment - Budget 006
2. Payment approval of Invoice No. 50768 in the amount of $14,573.47 from B2Z Engineering for March 2026 services. PO#648927 WA#1
La Villa Edcouch Elsa GLO 2018 - Budget 208
3. Payment approval of Invoice No. 1388 in the amount of $21,250.00 from S2 Engineering for March 23, 2026 services. PO#651691
1. Payment approval of Invoice No. 1357 in the amount of $6,263.23 from S2 Engineering for January 15, 2026 services. PO#650691
Hidalgo County Precinct 2 Drainage Assessment - Budget 006
2. Payment approval of Invoice No. 50768 in the amount of $14,573.47 from B2Z Engineering for March 2026 services. PO#648927 WA#1
La Villa Edcouch Elsa GLO 2018 - Budget 208
3. Payment approval of Invoice No. 1388 in the amount of $21,250.00 from S2 Engineering for March 23, 2026 services. PO#651691
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 04/22/2026 02:54 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 04/21/2026 02:32 PM
- Final Approval Date:
- 04/22/2026