AI - 99243
5.G.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 04/29/2025
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Ditch 1.9, 2, 4A La Villa - Budget 708
1. Payment approval of Invoice No. 1224 in the amount of $25,000.00 from S2 Engineering for February 28, 2025 services. PO#650181
2. Payment approval of Invoice No. 1247 in the amount of $7,886.62 from S2 Engineering for November 5, 2024 through April 8, 2025 services. PO#649203 WA#1
3. Payment approval of Invoice No. 1248 in the amount of $8,129.79 from S2 Engineering for November 5, 2024 through April 8, 2025 services. PO#649203 WA#1
Mission McAllen - Budget 712
4. Payment approval of Invoice No. 50632 in the amount of $3,537.29 from B2Z Engineering for March 2025 services. PO#649627 WA#15
5. Payment approval of Request for Payment No. 16 in the amount of $1,156.01 from SAMES for March 2025 services. PO#648540 WA#1
PD Lateral Iowa Rd - Budget 718
6. Payment approval of Invoice No. 203143 in the amount of $1,877.04 from Tedsi Infrastructure Group for March 2025 services. PO#649072 WA#1
1. Payment approval of Invoice No. 1224 in the amount of $25,000.00 from S2 Engineering for February 28, 2025 services. PO#650181
2. Payment approval of Invoice No. 1247 in the amount of $7,886.62 from S2 Engineering for November 5, 2024 through April 8, 2025 services. PO#649203 WA#1
3. Payment approval of Invoice No. 1248 in the amount of $8,129.79 from S2 Engineering for November 5, 2024 through April 8, 2025 services. PO#649203 WA#1
Mission McAllen - Budget 712
4. Payment approval of Invoice No. 50632 in the amount of $3,537.29 from B2Z Engineering for March 2025 services. PO#649627 WA#15
5. Payment approval of Request for Payment No. 16 in the amount of $1,156.01 from SAMES for March 2025 services. PO#648540 WA#1
PD Lateral Iowa Rd - Budget 718
6. Payment approval of Invoice No. 203143 in the amount of $1,877.04 from Tedsi Infrastructure Group for March 2025 services. PO#649072 WA#1
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 07:25 AM
- Final Approval Date:
- 04/25/2025