AI - 97540
8.D.
DD-REGULAR AGENDA REGULAR MTG
- Meeting Date:
- 11/26/2024
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
CAPTION
South Main Drain Phase I- Budget 703
1. Approval of Application for Payment No. 7 in the amount of $287,967.78 from RG Enterprises LLC pertaining to Construction Contract C-HCDD1-23-053-10-31 South Main Drain Phase I. Project Engineer HCDD1 Omar Anzaldua, Jr., PE, CFM PO#648721
Pharr McAllen Lateral - Budget 709
2. Approval of Application for Payment No. 3 in the amount of $144,900.00 from Synergy Development & Construction pertaining to Construction Contract C-HCDD1-24-029-06-11 Pharr McAllen Lateral. Project Engineer GDJ Engineering PO#649635
Mission McAllen Drain - Budget 712
3. Approval of Application for Payment No. 2 in the amount of $319,725.00 from Synergy Development & Construction pertaining to Construction Contract C-HCDD1-24-032-07-09 Mission McAllen Drain. Project Engineer SAMES Engineering PO#649764
1. Approval of Application for Payment No. 7 in the amount of $287,967.78 from RG Enterprises LLC pertaining to Construction Contract C-HCDD1-23-053-10-31 South Main Drain Phase I. Project Engineer HCDD1 Omar Anzaldua, Jr., PE, CFM PO#648721
Pharr McAllen Lateral - Budget 709
2. Approval of Application for Payment No. 3 in the amount of $144,900.00 from Synergy Development & Construction pertaining to Construction Contract C-HCDD1-24-029-06-11 Pharr McAllen Lateral. Project Engineer GDJ Engineering PO#649635
Mission McAllen Drain - Budget 712
3. Approval of Application for Payment No. 2 in the amount of $319,725.00 from Synergy Development & Construction pertaining to Construction Contract C-HCDD1-24-032-07-09 Mission McAllen Drain. Project Engineer SAMES Engineering PO#649764
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 11/22/2024 05:18 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 11/22/2024 10:45 AM
- Final Approval Date:
- 11/22/2024