AI - 102100
8.A.
DD-REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 01/20/2026
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Mission McAllen Drain - Budget 712
1. Approval of Application for Payment No. 9 in the amount of $258,380.55 from Synergy Development & Construction pertaining to Construction Contract C-HCDD1-24-057-10-23 Mission McAllen Drain. Project Engineer B2Z Engineering PO#650255
PSJA Drain - Budget 716
2. Approval of Application for Payment No. 11 in the amount of $33,668.58 from Clore Equipment pertaining to Construction Contract C-HCDD1-24-056-10-29 PSJA Drain. Project Engineer HCDD1 Omar Anzaldua, Jr., PE, CFM PO#650112
1. Approval of Application for Payment No. 9 in the amount of $258,380.55 from Synergy Development & Construction pertaining to Construction Contract C-HCDD1-24-057-10-23 Mission McAllen Drain. Project Engineer B2Z Engineering PO#650255
PSJA Drain - Budget 716
2. Approval of Application for Payment No. 11 in the amount of $33,668.58 from Clore Equipment pertaining to Construction Contract C-HCDD1-24-056-10-29 PSJA Drain. Project Engineer HCDD1 Omar Anzaldua, Jr., PE, CFM PO#650112
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 01/13/2026 03:31 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 01/12/2026 01:22 PM
- Final Approval Date:
- 01/13/2026