AI - 104528
5.B.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 09/01/2026
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
N. Main Drain 3 - Budget 704
1. Payment approval of Invoice No. 12555 in the amount of $1,700.00 from Quintanilla Headley for April 16, 2026 services. PO#652200
Bates Lateral Ditch - Budget 717
2. Payment approval of Invoice No. 26029 in the amount of $16,735.92 from Scivle for March 18, 2026 services. PO#651386 WA#1
Ditch F-13-00 & F-02-00 - Budget 724
3. Payment approval of Invoice No. TQ62850 in the amount of $5,277.00 from Terracon for November 16, 2025 through April 22, 2026 services. PO#651165
1. Payment approval of Invoice No. 12555 in the amount of $1,700.00 from Quintanilla Headley for April 16, 2026 services. PO#652200
Bates Lateral Ditch - Budget 717
2. Payment approval of Invoice No. 26029 in the amount of $16,735.92 from Scivle for March 18, 2026 services. PO#651386 WA#1
Ditch F-13-00 & F-02-00 - Budget 724
3. Payment approval of Invoice No. TQ62850 in the amount of $5,277.00 from Terracon for November 16, 2025 through April 22, 2026 services. PO#651165
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 01:32 PM
- Final Approval Date:
- 08/26/2026