AI - 97787
9.B.
DD-REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 12/17/2024
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
CAPTION
South Main Drain Phase 1 - Budget 703
1. Approval of Application for Payment No. 8 in the amount of $273,510.90 from RG Enterprises, LLC pertaining to Construction Contract C-HCDD1-23-053-10-31. Project Engineer HCDD1 Omar Anzaldua, Jr. PE, CFM PO#648721
South Main Drain Phase 2 - Budget 703
2. Approval of Application for Payment No. 7 in the amount of $627,196.91 from E-Con Group pertaining to Construction Contract C-HCDD1-24-007-03-19. Project Engineer HCDD1 Omar Anzaldua, Jr. PE, CFM PO#649085
West Main Drain - Budget 714
3. Approval of Application for Payment No. 3 in the amount of $105,750.00 from Blue Dot Site pertaining to Construction Contract C-HCDD1-24-026-06-11. Project Engineer Izaguirre Engineering PO#649592
1. Approval of Application for Payment No. 8 in the amount of $273,510.90 from RG Enterprises, LLC pertaining to Construction Contract C-HCDD1-23-053-10-31. Project Engineer HCDD1 Omar Anzaldua, Jr. PE, CFM PO#648721
South Main Drain Phase 2 - Budget 703
2. Approval of Application for Payment No. 7 in the amount of $627,196.91 from E-Con Group pertaining to Construction Contract C-HCDD1-24-007-03-19. Project Engineer HCDD1 Omar Anzaldua, Jr. PE, CFM PO#649085
West Main Drain - Budget 714
3. Approval of Application for Payment No. 3 in the amount of $105,750.00 from Blue Dot Site pertaining to Construction Contract C-HCDD1-24-026-06-11. Project Engineer Izaguirre Engineering PO#649592
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 12/13/2024 04:51 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 12/12/2024 02:46 PM
- Final Approval Date:
- 12/13/2024