AI - 98759
8.A.
DD-REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 03/18/2025
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Hidalgo Drain PCT 2 - Budget 513
1. Approval of Application for Payment No. 2 in the amount of $112,464.00 from RDH Site & Concrete pertaining to Construction Contract C-HCDD1-24-034-08-06 Hidalgo Drain Precinct 2. PO#649905-6
South Main Drain Phase 1 - Budget 703
2. Approval of Application for Payment No. 10 in the amount of $342,584.30 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
Mission McAllen Drain - Budget 712
3. Approval of Application for Payment No. 4 in the amount of $217,372.50 from Synergy Development & Construction pertaining to Construction Contract C-HCDD1-24-032-07-09 Mission McAllen Drain. Project Engineer SAMES PO#649764
PSJA Drain Phase III - Budget 716
4. Approval of Application for Payment No. 2 in the amount of $68,259.96 from Clore Equipment, LLC pertaining to Construction Contract C-HCDD1-24-056-10-29 PSJA Drain Phase III. Project Engineer HCDD1 Omar Anzaldua, Jr., PE, CFM, PO#650112
Alamo Expressway Drain Phase 2 - Budget 721
5. Approval of Application for Payment No. 2 in the amount of $108,264.37 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. 2 in the amount of $112,464.00 from RDH Site & Concrete pertaining to Construction Contract C-HCDD1-24-034-08-06 Hidalgo Drain Precinct 2. PO#649905-6
South Main Drain Phase 1 - Budget 703
2. Approval of Application for Payment No. 10 in the amount of $342,584.30 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
Mission McAllen Drain - Budget 712
3. Approval of Application for Payment No. 4 in the amount of $217,372.50 from Synergy Development & Construction pertaining to Construction Contract C-HCDD1-24-032-07-09 Mission McAllen Drain. Project Engineer SAMES PO#649764
PSJA Drain Phase III - Budget 716
4. Approval of Application for Payment No. 2 in the amount of $68,259.96 from Clore Equipment, LLC pertaining to Construction Contract C-HCDD1-24-056-10-29 PSJA Drain Phase III. Project Engineer HCDD1 Omar Anzaldua, Jr., PE, CFM, PO#650112
Alamo Expressway Drain Phase 2 - Budget 721
5. Approval of Application for Payment No. 2 in the amount of $108,264.37 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 | 03/14/2025 04:29 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 03/14/2025 06:55 AM
- Final Approval Date:
- 03/14/2025