AI - 105247
4.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 11/10/2026
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
South Lateral Drain - Budget 534
1. Payment approval of Invoice No. 12630 in the amount of $2,500.00 from Quintanilla Headley & Associates for April 14, 2026 services. PO#652201
Mayberry to Glasscock - Budget 543
2. Payment approval of Invoice No. 50816 in the amount of $5,011.09 from B2Z Engineering for September 2026 services. PO#651740
Region 15 LRGV Flood Planning Group - Budget 545
3. Payment approval of Invoice No. 10173357 in the amount of $119,943.56 from Halff Associates for August 2026 services. PO#650251
1. Payment approval of Invoice No. 12630 in the amount of $2,500.00 from Quintanilla Headley & Associates for April 14, 2026 services. PO#652201
Mayberry to Glasscock - Budget 543
2. Payment approval of Invoice No. 50816 in the amount of $5,011.09 from B2Z Engineering for September 2026 services. PO#651740
Region 15 LRGV Flood Planning Group - Budget 545
3. Payment approval of Invoice No. 10173357 in the amount of $119,943.56 from Halff Associates for August 2026 services. PO#650251
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 11/04/2026 03:13 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 11/03/2026 11:15 AM
- Final Approval Date:
- 11/04/2026