AI - 103953
4.C.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 07/07/2026
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Mission McAllen Phase 4 - Budget 712
1. Payment approval of Invoice No. 12578 in the amount of $2,500.00 from Quintanilla Headley & Associates for professional services. PO#652538
Mission Inlet - Budget 713
2. Payment approval of Invoice No. 1380 in the amount of $23,750.00 from S2 Engineering for February 25, 2026 services. PO#651648
1. Payment approval of Invoice No. 12578 in the amount of $2,500.00 from Quintanilla Headley & Associates for professional services. PO#652538
Mission Inlet - Budget 713
2. Payment approval of Invoice No. 1380 in the amount of $23,750.00 from S2 Engineering for February 25, 2026 services. PO#651648
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 06/30/2026 03:58 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 06/30/2026 09:49 AM
- Final Approval Date:
- 06/30/2026