AI - 99246
8.C.
DD-REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 04/29/2025
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Mission McAllen Lateral Channel - Budget 712
1. Approval of Application for Payment No. 2 in the amount of $142,380.00 from Synergy Development & Construction pertaining to Construction Contract C-HCDD1-24-057-10-23-ESZ Mission McAllen Lateral Channel. Project Engineer S2 Engineering PO#650255
Mission McAllen Drain Phase 2 - Budget 712
2. Approval of Application for Payment No. 5 in the amount of $174,229.11 from Synergy Development & Construction pertaining to Construction Contract C-HCDD1-24-032-07-09 Mission McAllen Drain Phase 2. Project Engineer SAMES PO#649764
PSJA Drain - Budget 716
3. Approval of Application for Payment No. 3 in the amount of $133,882.75 from Clore Equipment, LLC pertaining to Construction Contract C-HCDD1-24-056-10-29 PSJA Drain. Project Engineer HCDD1 Omar Anzaldua, Jr., PE, CFM PO#650112
1. Approval of Application for Payment No. 2 in the amount of $142,380.00 from Synergy Development & Construction pertaining to Construction Contract C-HCDD1-24-057-10-23-ESZ Mission McAllen Lateral Channel. Project Engineer S2 Engineering PO#650255
Mission McAllen Drain Phase 2 - Budget 712
2. Approval of Application for Payment No. 5 in the amount of $174,229.11 from Synergy Development & Construction pertaining to Construction Contract C-HCDD1-24-032-07-09 Mission McAllen Drain Phase 2. Project Engineer SAMES PO#649764
PSJA Drain - Budget 716
3. Approval of Application for Payment No. 3 in the amount of $133,882.75 from Clore Equipment, LLC pertaining to Construction Contract C-HCDD1-24-056-10-29 PSJA Drain. Project Engineer HCDD1 Omar Anzaldua, Jr., PE, CFM PO#650112
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 04/25/2025 04:35 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 04/25/2025 07:47 AM
- Final Approval Date:
- 04/25/2025