AI - 99098
4.D.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 04/15/2025
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Mission McAllen Drain Phase 3 - Budget 712
1. Payment approval of Invoice No. 25-02-0091 in the amount of $5,130.50 from Millennium Engineering for February 12, 17, 19, 25, 2025 Construction Material Testing. PO#649628 WA#1
West Main Drain Phase 2 - Budget 714
2. Payment approval of Invoice No. 15 in the amount of $5,442.12 from SAMES for February 2025 services. PO#648541 WA#1
PD Lateral Iowa Rd - Budget 718
3. Payment approval of Invoice No. 203126 in the amount of $4,223.34 from TEDSI for February 2025 services. PO#649072 WA#1
1. Payment approval of Invoice No. 25-02-0091 in the amount of $5,130.50 from Millennium Engineering for February 12, 17, 19, 25, 2025 Construction Material Testing. PO#649628 WA#1
West Main Drain Phase 2 - Budget 714
2. Payment approval of Invoice No. 15 in the amount of $5,442.12 from SAMES for February 2025 services. PO#648541 WA#1
PD Lateral Iowa Rd - Budget 718
3. Payment approval of Invoice No. 203126 in the amount of $4,223.34 from TEDSI for February 2025 services. PO#649072 WA#1
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 04/11/2025 04:02 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 04/11/2025 08:28 AM
- Final Approval Date:
- 04/11/2025