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AI - 97778
3.A.
DD-CONSENT AGENDA SPECIAL MTG
Meeting Date:
12/17/2024
Submitted By:
Alvaro Chuc
Department:
DRAINAGE DISTRICT

CAPTION

Hidalgo County Precinct 2 Drainage Assessment - Budget 006
1. Payment approval of Invoice No. 50585 in the amount of $23,594.16 from B2Z Engineering for November 2024 services. PO#648927 WA#1

Raymondville Drain - Budget 010
2. Payment approval of Invoice No. 50581 in the amount of $19,880.07 from B2Z Engineering for November 2024 services. PO#641436 WA#1

RMA 365 Tolls Outfall - Budget 201
3. Payment approval of Invoice No. 50582 in the amount of $16,166.09 from B2Z Engineering for November 2024 services. PO#645536 WA#8

4. Payment approval of Invoice No. 50590 in the amount of $4,331.36 from B2Z Engineering for November 2024 services. PO#649549 WA#14

HCDD1 Complex - Budget 202
5. Payment approval of Invoice No. 50586 in the amount of $14,281.02 from B2Z Engineering for November 2024 services. PO#647738 WA#1

6. Payment approval of Invoice No. 50589 in the amount of $3,473.65 from B2Z Engineering for November 2024 services at M&O Training Facility. PO#649539 WA#13

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Final Approval Nora Cavazos 12/13/2024 03:54 PM
Form Started By:
Alvaro Chuc
Started On:
12/12/2024 01:19 PM
Final Approval Date:
12/13/2024