AI - 96808
2.A.
DD-CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 09/24/2024
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
CAPTION
Highway 281 & FM 88 - Budget 514
1. Payment approval of Invoice No. 50543 in the amount of $1,486.05 from B2Z Engineering for August 2024 services. PO#646550 WA#9
Mile 10 N & Baseline - Budget 520
2. Payment approval of Invoice No. 50545 in the amount of $16,881.55 from B2Z Engineering for August 2024 services. PO#648169 WA#1
Southwest Weslaco PH III - Budget 535
3. Payment approval of Invoice No. 1163 in the amount of $39,648.00 from S2 Engineering for July 2024 services. PO#647378 WA#1
1. Payment approval of Invoice No. 50543 in the amount of $1,486.05 from B2Z Engineering for August 2024 services. PO#646550 WA#9
Mile 10 N & Baseline - Budget 520
2. Payment approval of Invoice No. 50545 in the amount of $16,881.55 from B2Z Engineering for August 2024 services. PO#648169 WA#1
Southwest Weslaco PH III - Budget 535
3. Payment approval of Invoice No. 1163 in the amount of $39,648.00 from S2 Engineering for July 2024 services. PO#647378 WA#1
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 09/20/2024 03:56 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 09/20/2024 09:49 AM
- Final Approval Date:
- 09/20/2024