AI - 104527
4.D.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 09/01/2026
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Palmview GLO - Budget 526
1. Payment approval of Invoice No. 9505 in the amount of $2,250.00 from Garza & Associates for June 10, 2026, services. PO#652348
South Lateral RDF - Budget 534
2. Payment approval of Invoice No. 9525 in the amount of $2,000.00 from Garza & Associates for August 6, 2026, services. PO#652610
Mayberry To Glasscock - Budget 543
3. Payment approval of Invoice No. 50801 in the amount of $3,162.54 from B2Z Engineering for July 2026, services. PO#651740
1. Payment approval of Invoice No. 9505 in the amount of $2,250.00 from Garza & Associates for June 10, 2026, services. PO#652348
South Lateral RDF - Budget 534
2. Payment approval of Invoice No. 9525 in the amount of $2,000.00 from Garza & Associates for August 6, 2026, services. PO#652610
Mayberry To Glasscock - Budget 543
3. Payment approval of Invoice No. 50801 in the amount of $3,162.54 from B2Z Engineering for July 2026, services. PO#651740
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 01:25 PM
- Final Approval Date:
- 08/26/2026