AI - 95146
5.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 04/30/2024
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Ditch 1, 9, 2 & 4a - Budget 708
1. Payment approval of Invoice No. 50458 in the amount of $22,092.76 from B2Z Engineering for February 2024 services. PO#648600 WA#4
Mission McAllen Drain PH2 - Budget 712
2. Payment approval of Invoice No. 50465 in the amount of $34,085.50 from B2Z Engineering for February 2024 services. PO#648592 WA#1
3. Payment approval of Invoice No. 50482 in the amount of $50,125.72 from B2Z Engineering for March 2024 services. PO#648592 WA#1
1. Payment approval of Invoice No. 50458 in the amount of $22,092.76 from B2Z Engineering for February 2024 services. PO#648600 WA#4
Mission McAllen Drain PH2 - Budget 712
2. Payment approval of Invoice No. 50465 in the amount of $34,085.50 from B2Z Engineering for February 2024 services. PO#648592 WA#1
3. Payment approval of Invoice No. 50482 in the amount of $50,125.72 from B2Z Engineering for March 2024 services. PO#648592 WA#1
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 04/26/2024 04:32 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 04/26/2024 08:26 AM
- Final Approval Date:
- 04/26/2024