AI - 97238
8.D.
DD-REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 10/29/2024
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Pharr McAllen Lateral East - Budget 709
1. Approval of Application for Payment No. 2 in the amount of $174,861.36 from Synergy Development & Construction pertaining to Construction Contract C-HCDD1-24-029-06-11 Pharr McAllen Lateral East. Project Engineer GDJ Engineering PO#649635
Mission McAllen Drain - Budget 712
2. Approval of Application for Payment No. 1 in the amount of $107,604.00 from Synergy Development & Construction pertaining to Construction Contract C-HCDD1-24-032-07-09 Mission McAllen Drain. Project Engineer SAMES PO#649764
1. Approval of Application for Payment No. 2 in the amount of $174,861.36 from Synergy Development & Construction pertaining to Construction Contract C-HCDD1-24-029-06-11 Pharr McAllen Lateral East. Project Engineer GDJ Engineering PO#649635
Mission McAllen Drain - Budget 712
2. Approval of Application for Payment No. 1 in the amount of $107,604.00 from Synergy Development & Construction pertaining to Construction Contract C-HCDD1-24-032-07-09 Mission McAllen Drain. Project Engineer SAMES PO#649764
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 10/25/2024 05:45 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 10/25/2024 11:35 AM
- Final Approval Date:
- 10/25/2024