AI - 103767
6.A.
DD-CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 06/23/2026
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
CAPTION
HCDD1 Complex - Budget 202
1. Payment approval of Invoice No. 10165555 in the amount of $420.00 from Halff Associates for services through May 10, 2026. PO#647720
Hidalgo County Precinct 2 Drainage Assesment - Budget 006
2. Payment approval of Invoice No. 50786 in the amount of $8,002.63 from B2Z Engineering for May 2026 services. PO#648927 WA#1
North Main Drain Phase 2 - TDEM - Budget 204
3. Payment approval of Invoice No. 50785 in the amount of $3,656.83 from B2Z Engineering for May 2026. PO#652310 WA#29
1. Payment approval of Invoice No. 10165555 in the amount of $420.00 from Halff Associates for services through May 10, 2026. PO#647720
Hidalgo County Precinct 2 Drainage Assesment - Budget 006
2. Payment approval of Invoice No. 50786 in the amount of $8,002.63 from B2Z Engineering for May 2026 services. PO#648927 WA#1
North Main Drain Phase 2 - TDEM - Budget 204
3. Payment approval of Invoice No. 50785 in the amount of $3,656.83 from B2Z Engineering for May 2026. PO#652310 WA#29
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 06/16/2026 03:40 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 06/12/2026 12:49 PM
- Final Approval Date:
- 06/16/2026