AI - 99242
4.B.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 04/29/2025
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Southwest Weslaco - Budget 535
1. Payment approval of Invoice No. 50622 in the amount of $5,236.08 from B2Z Engineering for February 2025 services. PO#650062 WA#20
2. Payment approval of Invoice No. 50634 in the amount of $11,072.28 from B2Z Engineering for March 2025 services. PO#650062 WA#20
Hidalgo Drain - Budget 513
3. Payment approval of Request for Payment No. 8 in the amount of $2,379.69 from SAMES for January 2025 services. PO#637205 WA#1
4. Payment approval of Request for Payment No. 9 in the amount of $1,699.78 from SAMES for February 2025 services. PO#637205 WA#1
5. Payment approval of Request for Payment No. 10 in the amount of $1,699.78 from SAMES for March 2025 services. PO#637205 WA#1
Delta Flood Mitigation - Budget 541
6. Payment approval of Invoice No. 10126379 in the amount of $12,039.22 from Halff Associates for August 2024 services. PO#643198 WA#4
Mayberry & Glasscock Drain - Budget 543
7. Payment approval of Invoice No. 8905 in the amount of $13,500.00 from Garza & Associates for April 2025 services. PO#650525
1. Payment approval of Invoice No. 50622 in the amount of $5,236.08 from B2Z Engineering for February 2025 services. PO#650062 WA#20
2. Payment approval of Invoice No. 50634 in the amount of $11,072.28 from B2Z Engineering for March 2025 services. PO#650062 WA#20
Hidalgo Drain - Budget 513
3. Payment approval of Request for Payment No. 8 in the amount of $2,379.69 from SAMES for January 2025 services. PO#637205 WA#1
4. Payment approval of Request for Payment No. 9 in the amount of $1,699.78 from SAMES for February 2025 services. PO#637205 WA#1
5. Payment approval of Request for Payment No. 10 in the amount of $1,699.78 from SAMES for March 2025 services. PO#637205 WA#1
Delta Flood Mitigation - Budget 541
6. Payment approval of Invoice No. 10126379 in the amount of $12,039.22 from Halff Associates for August 2024 services. PO#643198 WA#4
Mayberry & Glasscock Drain - Budget 543
7. Payment approval of Invoice No. 8905 in the amount of $13,500.00 from Garza & Associates for April 2025 services. PO#650525
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 04/25/2025 04:02 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 04/25/2025 07:13 AM
- Final Approval Date:
- 04/25/2025