AI - 103508
2.A.
DD-CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 05/26/2026
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
CAPTION
Main Flood Water GLO15 - Budget 205
1. Payment approval of Invoice No. 50777 in the amount of $18,545.28 from B2Z Engineering for April 2026 services. PO#647408 WA#1
HCDD1 Complex - Budget 202
2. Payment approval of Invoice No. 50779 in the amount of $900.17 from B2Z Engineering for April 2026 services. PO#647738 WA#1
1. Payment approval of Invoice No. 50777 in the amount of $18,545.28 from B2Z Engineering for April 2026 services. PO#647408 WA#1
HCDD1 Complex - Budget 202
2. Payment approval of Invoice No. 50779 in the amount of $900.17 from B2Z Engineering for April 2026 services. PO#647738 WA#1
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 05/19/2026 01:42 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 05/18/2026 01:00 PM
- Final Approval Date:
- 05/19/2026