AI - 103955
7.A.
DD-REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 07/07/2026
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Hidalgo Drain - Budget 513
1. Approval of Application for Payment No. 11 in the amount of $58,593.06 from RDH Site & Concrete pertaining to Construction Contract C-HCDD1-24-034-08-06. Project Engineer SAMES Engineering PO#649905.
Phase 1 Flood Control Segment 21 Phase 1 - Budget 521
2. Approval of Application for Payment No. 5 in the amount of $283,555.80 from Gonzalez Engineering pertaining to Construction Contract C-HCDD1-25-029-06-10. Project Engineer Javier Hinojosa Engineering PO#651664.
Mayberry Glasscock Phase 1 - Budget 543
3. Approval of Application for Payment No. 2 in the amount of $277,606.80 from Venser Contractors pertaining to Construction Contract C-HCDD1-25-050-11-10. Project Engineer Javier Hinojosa Engineering PO#651828.
1. Approval of Application for Payment No. 11 in the amount of $58,593.06 from RDH Site & Concrete pertaining to Construction Contract C-HCDD1-24-034-08-06. Project Engineer SAMES Engineering PO#649905.
Phase 1 Flood Control Segment 21 Phase 1 - Budget 521
2. Approval of Application for Payment No. 5 in the amount of $283,555.80 from Gonzalez Engineering pertaining to Construction Contract C-HCDD1-25-029-06-10. Project Engineer Javier Hinojosa Engineering PO#651664.
Mayberry Glasscock Phase 1 - Budget 543
3. Approval of Application for Payment No. 2 in the amount of $277,606.80 from Venser Contractors pertaining to Construction Contract C-HCDD1-25-050-11-10. Project Engineer Javier Hinojosa Engineering PO#651828.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 06/30/2026 04:11 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 06/30/2026 09:59 AM
- Final Approval Date:
- 06/30/2026