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AI - 104088
6.B.
DD-CONSENT AGENDA SPECIAL MTG
Meeting Date:
07/21/2026
Submitted By:
Alvaro Chuc
Department:
DRAINAGE DISTRICT

Information

CAPTION

Alternate Rado Drain - Budget 711
1. Payment approval of Invoice No. 50792 in the amount of $6,988.78 from B2Z Engineering for June 2026 services. PO#651661

Alamo Expressway Drain Phase 2 - Budget 721
2. Payment approval of Invoice No. 50790 in the amount of $656.05 from B2Z Engineering for June 2026 services. PO#649959 WA#18

San Juan Lateral Phase III - Budget 725
3. Payment approval of Invoice No. 50761 in the amount of $19,234.98 from B2Z Engineering for February 2026 services. PO#6519911 WA1

4. Payment approval of Invoice No. 50769 in the amount of $9,617.47 from B2Z Engineering for March 2026 services. PO#6519911 WA1

5. Payment approval of Invoice No. 507778 in the amount of $22,841.53 from B2Z Engineering for April 2026 services. PO#6519911 WA1

6. Payment approval of Invoice No. 507796 in the amount of $71,049.17 from B2Z Engineering for June 2026 services. PO#6519911 WA1

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Final Approval Nora Cavazos 07/15/2026 03:32 PM
Form Started By:
Alvaro Chuc
Started On:
07/14/2026 02:12 PM
Final Approval Date:
07/15/2026