AI - 105248
5.B.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 11/10/2026
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
La Villa Edcouch Elsa - Budget 708
1. Payment approval of Invoice No. 50817 in the amount of $6,055.34 from B2Z Engineering for September 2026 CMT services. PO#651748 WA#27
2. Payment approval of Invoice No. 50814 in the amount of $5,566.96 from B2Z Engineering for September 2026 services. PO#651650 WA#24
CDBG-DR 2018 S Tx Floods Disaster - Buddget 711
3. Payment approval of Invoice No. 50819 in the amount of $9,911.73 from B2Z Engineering for September 2026 services. PO#652599 WA#31
4. Payment approval of Invoice No. 50820 in the amount of $1,837.49 from B2Z Engineering for September 2026 services. PO#652598 WA#31
Alternate Rado -Budget 711
5. Payment approval of Invoice No. 50815 in the amount of $17,132.66 from B2Z Engineering for September 2026 services. PO#651661
West Main Drain - Budget 714
6. Payment approval of Invoice No. 17 in the amount of $11,550.00 from SAMES for September 2026 services. PO#648541 WA#1
1. Payment approval of Invoice No. 50817 in the amount of $6,055.34 from B2Z Engineering for September 2026 CMT services. PO#651748 WA#27
2. Payment approval of Invoice No. 50814 in the amount of $5,566.96 from B2Z Engineering for September 2026 services. PO#651650 WA#24
CDBG-DR 2018 S Tx Floods Disaster - Buddget 711
3. Payment approval of Invoice No. 50819 in the amount of $9,911.73 from B2Z Engineering for September 2026 services. PO#652599 WA#31
4. Payment approval of Invoice No. 50820 in the amount of $1,837.49 from B2Z Engineering for September 2026 services. PO#652598 WA#31
Alternate Rado -Budget 711
5. Payment approval of Invoice No. 50815 in the amount of $17,132.66 from B2Z Engineering for September 2026 services. PO#651661
West Main Drain - Budget 714
6. Payment approval of Invoice No. 17 in the amount of $11,550.00 from SAMES for September 2026 services. PO#648541 WA#1
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 11:19 AM
- Final Approval Date:
- 11/04/2026