AI - 97918
7.A.
DD-REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 01/07/2025
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Pharr McAllen Lateral - Budget 709
1. Approval of Application for Payment No. 4 in the amount of $171,693.90 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
2. Approval of Application for Payment No. 3 in the amount of $124,150.50 from Synergy Development & Construction pertaining to Construction Contract C-HCDD1-24-032-07-09 Mission McAllen Drain. Project Engineer: SAMES Engineering PO#649764
Alamo Expressway Drain Phase 2 - Budget 721
3. Approval of Application for Payment No. 1 in the amount of $74,304.37 from 3E Logistics of Texas pertaining to Construction Contract C-HCDD1-24-047-09-17 Alamo Expressway Drain Phase 2. Project Engineer: GDJ Engineering PO#649952
1. Approval of Application for Payment No. 4 in the amount of $171,693.90 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
2. Approval of Application for Payment No. 3 in the amount of $124,150.50 from Synergy Development & Construction pertaining to Construction Contract C-HCDD1-24-032-07-09 Mission McAllen Drain. Project Engineer: SAMES Engineering PO#649764
Alamo Expressway Drain Phase 2 - Budget 721
3. Approval of Application for Payment No. 1 in the amount of $74,304.37 from 3E Logistics of Texas pertaining to Construction Contract C-HCDD1-24-047-09-17 Alamo Expressway Drain Phase 2. Project Engineer: GDJ Engineering PO#649952
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 01/03/2025 03:49 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 01/03/2025 01:15 PM
- Final Approval Date:
- 01/03/2025