AI - 103514
8.A.
DD-REGULAR AGENDA REGULAR MTG
- Meeting Date:
- 05/26/2026
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
CAPTION
PD Lateral Extension 3 - Budget 715
1. Approval of Application for Payment No. 3 in the amount of $166,095.00 from Synergy Development & Construction pertaining to Construction Contract C-HCDD1-25-039-09-02. Project Engineer South Texas Infrastructure PO#651983
PD Lateral Extension 5 - Budget 715
2. Approval of Application for Payment No. 7 in the amount of $118,536.75 from Synergy Development & Construction pertaining to Construction Contract C-HCDD1-25-015-06-24. Project Engineer Izaguirre Engineering Group PO#651274
Alamo Expressway Drain Phase 2 - Budget 721
3. Approval of Application for Payment No. 7 in the amount of $55,124.67 from 3E Logistics of Texas pertaining to Construction Contract C-HCDD1-24-047-09-17. Project Engineer GDJ Engineering PO#649952
1. Approval of Application for Payment No. 3 in the amount of $166,095.00 from Synergy Development & Construction pertaining to Construction Contract C-HCDD1-25-039-09-02. Project Engineer South Texas Infrastructure PO#651983
PD Lateral Extension 5 - Budget 715
2. Approval of Application for Payment No. 7 in the amount of $118,536.75 from Synergy Development & Construction pertaining to Construction Contract C-HCDD1-25-015-06-24. Project Engineer Izaguirre Engineering Group PO#651274
Alamo Expressway Drain Phase 2 - Budget 721
3. Approval of Application for Payment No. 7 in the amount of $55,124.67 from 3E Logistics of Texas pertaining to Construction Contract C-HCDD1-24-047-09-17. Project Engineer GDJ Engineering PO#649952
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 05/19/2026 01:54 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 05/18/2026 01:43 PM
- Final Approval Date:
- 05/19/2026