AI - 104525
6.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 09/01/2026
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
LRGVDC Delta - Budget 006
1. Payment approval of Invoice No. 35410-90 in the amount of $4,976.46 from LRGVDC for April 2025 services. PO#642986
2. Payment approval of Invoice No. 35410-93 in the amount of $9,582.42 from LRGVDC for May 1 through June 30, 2025 services. PO#642986
TDEM North Main Drain - Budget 204
3. Payment approval of Invoice No. 50803 in the amount of $6,526.46 from B2Z Engineering for July 2026 services. PO#652310 WA#29
La Villa Edcouch Elsa GLO 18 - Budget 208
4. Payment approval of Invoice No. 9504 in the amount of $22,500.00 from Garza & Associates for 10 Parcels. PO#651690
South Texas Floods - Budget 213
5. Payment approval of Invoice No. RFP 1 in the amount of $3,139.09 from Hidalgo County Urban County for January 12 through April 5th services. DRRP 2018 South Texas Floods
1. Payment approval of Invoice No. 35410-90 in the amount of $4,976.46 from LRGVDC for April 2025 services. PO#642986
2. Payment approval of Invoice No. 35410-93 in the amount of $9,582.42 from LRGVDC for May 1 through June 30, 2025 services. PO#642986
TDEM North Main Drain - Budget 204
3. Payment approval of Invoice No. 50803 in the amount of $6,526.46 from B2Z Engineering for July 2026 services. PO#652310 WA#29
La Villa Edcouch Elsa GLO 18 - Budget 208
4. Payment approval of Invoice No. 9504 in the amount of $22,500.00 from Garza & Associates for 10 Parcels. PO#651690
South Texas Floods - Budget 213
5. Payment approval of Invoice No. RFP 1 in the amount of $3,139.09 from Hidalgo County Urban County for January 12 through April 5th services. DRRP 2018 South Texas Floods
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 08/26/2026 03:04 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 08/25/2026 01:05 PM
- Final Approval Date:
- 08/26/2026