AI - 99954
2.B.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 07/08/2025
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Mission McAllen Drain Phase 1 - Budget 712
1. Payment approval of Invoice No. 50644 in the amount of $4,830.05 from B2Z Engineering for April 2025 services. PO#649627 WA#15
2. Payment approval of Invoice No. 50661 in the amount of $918.51 from B2Z Engineering for May 2025 services. PO#649627 WA#15
1. Payment approval of Invoice No. 50644 in the amount of $4,830.05 from B2Z Engineering for April 2025 services. PO#649627 WA#15
2. Payment approval of Invoice No. 50661 in the amount of $918.51 from B2Z Engineering for May 2025 services. PO#649627 WA#15
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 07/03/2025 01:50 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 07/02/2025 01:35 PM
- Final Approval Date:
- 07/03/2025