AI - 98602
8.D.
DD-REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 03/04/2025
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Raymondville Drain - Budget 010
1. Payment approval of Invoice No. 22-25-2024 RD in the amount of $132,440.37 from Hidalgo County Precinct 4 for Pay Periods 22 and 25 of 2024 for work on Raymondville Drain.
2. Payment approval of Invoice No. 26-2024 RD in the amount of $67,604.73 from Hidalgo County Precinct 4 for Pay Period 26 for work on Raymondville Drain.
Mission McAllen Drain - Budget 712
3. Approval of Application for Payment No. 2 in the amount of $594,531.00 from Gonzalez Engineering pertaining to Construction Contract C-HCDD1-24-030-07-09. Project Engineer Izaguirre Engineering PO#649634
West Main Drain - Budget 714
4. Approval of Application for Payment No. 6 in the amouant of $63,483.03 from Blue Dot Site pertaining to Construction Contract C-HCDD1-24-026-06-11. Project Engineer Izaguirre Engieering PO#649592
1. Payment approval of Invoice No. 22-25-2024 RD in the amount of $132,440.37 from Hidalgo County Precinct 4 for Pay Periods 22 and 25 of 2024 for work on Raymondville Drain.
2. Payment approval of Invoice No. 26-2024 RD in the amount of $67,604.73 from Hidalgo County Precinct 4 for Pay Period 26 for work on Raymondville Drain.
Mission McAllen Drain - Budget 712
3. Approval of Application for Payment No. 2 in the amount of $594,531.00 from Gonzalez Engineering pertaining to Construction Contract C-HCDD1-24-030-07-09. Project Engineer Izaguirre Engineering PO#649634
West Main Drain - Budget 714
4. Approval of Application for Payment No. 6 in the amouant of $63,483.03 from Blue Dot Site pertaining to Construction Contract C-HCDD1-24-026-06-11. Project Engineer Izaguirre Engieering PO#649592
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 02/28/2025 04:35 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 02/28/2025 01:04 PM
- Final Approval Date:
- 02/28/2025