AI - 98243
6.A.
DD-REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 02/04/2025
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Hidalgo County Precinct 1 - Budget 006
1. Payment approval of Invoice No. DD-29 in the amount of $55,548.14 from Hidalgo County Precinct 1 for equipment rental reimbursement for various drainage projects.
365 Toll Off Site Outfall - Budget 201
Approval of Application for Payment No. 5 in the amount of $37,299.05 from RBM Contractors pertaining to construction contract C-HCDD1-23-042B-04-16 365 Toll Off Site Outfalls. Project Engineer L&G Engineering PO#649235
1. Payment approval of Invoice No. DD-29 in the amount of $55,548.14 from Hidalgo County Precinct 1 for equipment rental reimbursement for various drainage projects.
365 Toll Off Site Outfall - Budget 201
Approval of Application for Payment No. 5 in the amount of $37,299.05 from RBM Contractors pertaining to construction contract C-HCDD1-23-042B-04-16 365 Toll Off Site Outfalls. Project Engineer L&G Engineering PO#649235
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Jaime Salazar | 01/31/2025 05:01 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 01/31/2025 08:42 AM
- Final Approval Date:
- 01/31/2025