AI - 103229
3.B.
DD-CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 04/28/2026
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
CAPTION
Panchitas Outfall Structure - Budget 706
1. Payment approval of Invoice No. 50765 in the amount of $8,971.24 from B2Z Engineering for March 2026 services. PO#651584 WA#23
La Villa/Edcouch/Elsa Phase III - Budget 708
2. Payment approval of Invoice No. 50766 in the amount of $6,706.80 from B2Z Engineering for MarchFebruary 2026 services. PO#651650 WA#24
3. Payment approval of Invoice No. 50767 in the amount of $2,705.10 from B2Z Engineering for March 2026 services. PO#651748
PSJA Drain - Budget 716
4. Payment approval of Invoice No. 50763 in the amount of $1,849.15 from B2Z Engineering for March 2026 services. PO#650077
Mission Inlet - Budget 713
5. Payment approval of Invoice No. 1368 in the amount of $23,750.00 from S2 Engineering for December 2025 services. PO#651648
West Main Drain - Budget 714
6. Payment approval of Invoice No. TQ13493 in the amount of $1,156.65 from Terracon for December 18 & 19, 2025 services. PO#650291 WA#4
7. Payment approval of Invoice No. 1359 in the amount of $2,500.00 from S2 Engineering for February 25, 2026 services. PO#651199
8. Payment approval of Invoice No. 1371 in the amount of $2,500.00 from S2 Engineering for February 9, 2026 services. PO#651688
1. Payment approval of Invoice No. 50765 in the amount of $8,971.24 from B2Z Engineering for March 2026 services. PO#651584 WA#23
La Villa/Edcouch/Elsa Phase III - Budget 708
2. Payment approval of Invoice No. 50766 in the amount of $6,706.80 from B2Z Engineering for MarchFebruary 2026 services. PO#651650 WA#24
3. Payment approval of Invoice No. 50767 in the amount of $2,705.10 from B2Z Engineering for March 2026 services. PO#651748
PSJA Drain - Budget 716
4. Payment approval of Invoice No. 50763 in the amount of $1,849.15 from B2Z Engineering for March 2026 services. PO#650077
Mission Inlet - Budget 713
5. Payment approval of Invoice No. 1368 in the amount of $23,750.00 from S2 Engineering for December 2025 services. PO#651648
West Main Drain - Budget 714
6. Payment approval of Invoice No. TQ13493 in the amount of $1,156.65 from Terracon for December 18 & 19, 2025 services. PO#650291 WA#4
7. Payment approval of Invoice No. 1359 in the amount of $2,500.00 from S2 Engineering for February 25, 2026 services. PO#651199
8. Payment approval of Invoice No. 1371 in the amount of $2,500.00 from S2 Engineering for February 9, 2026 services. PO#651688
BACKGROUND
Fiscal Impact
Attachments
- B2Z 706 50765
- B2Z 706 50767
- S2 713 1368
- Terracon 714 TQ13493
- S2 714 1359
- S2 714 1371
- B2Z 716 50763
- B2Z 50766
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 02:51 PM
- Final Approval Date:
- 04/22/2026