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AI - 97011
8.C.
DD-REGULAR AGENDA SPECIAL MTG
Meeting Date:
10/15/2024
Submitted For:
Alvaro Chuc
Submitted By:
Lora Briones
Department:
DRAINAGE DISTRICT

Information

CAPTION

South Main Drain Phase 2 - Budget 703
Approval of Application for Payment No. 5 in the amount of $712,967.18 from E-Con Group pertaining to Construction Contract C-HCDD1-24-007-03-19 South Main Drain Phase 2. Project Engineer HCDD1 Omar Anzaldua, Jr., PE, CFM PO#649085

South Main Drain Phase 1 - Budget 703
Approval of Application for Payment No. 5 in the amount of $349,222.09 from RG Enterprises, LLC DBA G&G Contractors pertaining to construction contract C-HCDD1-23-053-10-31 South Main Drain Phase 1. Project Engineer HCDD1 Omar Anzaldua, Jr. PE, CFM. PO#648721.

West Main Drain - Budget 714
Approval of Application for Payment No. 1 in the amount of $55,800.00 from Blue Dot Site Contractors, pertaining to Construction Contract  C-HCDD1-24-026-06-11 West Main Drain.  Project Engineer, Izaguirre Engineering P.O. #649592.

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Final Approval Nora Cavazos 10/11/2024 03:07 PM
Form Started By:
Lora Briones
Started On:
10/08/2024 02:53 PM
Final Approval Date:
10/11/2024