AI - 99686
3.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 06/10/2025
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Pharr McAllen Lateral - Budget 709
1. Payment approval of Invoice No. 2025-092 in the amount of $1,176.74 from GDJ Engineering for May 2025 services. PO#648442 WA#1
Alamo Expressway Drain - Budget 721
2. Payment approval of Invoice No. 2025-091 in the amount of $2,217.80 from GDJ Engineering for May 2025 services. PO#648441 WA#1
1. Payment approval of Invoice No. 2025-092 in the amount of $1,176.74 from GDJ Engineering for May 2025 services. PO#648442 WA#1
Alamo Expressway Drain - Budget 721
2. Payment approval of Invoice No. 2025-091 in the amount of $2,217.80 from GDJ Engineering for May 2025 services. PO#648441 WA#1
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 06/06/2025 01:52 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 06/05/2025 08:37 AM
- Final Approval Date:
- 06/06/2025