AI - 99376
6.I.
DD-REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 05/13/2025
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
365 Toll Off Site Outfall#2-4 - Budget 201
1. Approval of Application for Payment No. 9 in the amount of $995.17 from RBM Contractors pertaining to Construction Contract C-HCDD1-23-042B-04-16 365 Toll Off Site Outfall#2-4. Project Engineering L&G Engineering, PO#649235
HCDD1 Complex M&O Training Facility - Budget 202
2. Approval of Application for Payment No. 9R2 in the amount of $928,782.59 from NM Contracting pertaining to Construction Contact C-HCDD1-23-076-03-05. Project Engineer HCDD1 Omar Anzaldua, Jr., PE, CFM. PO#649184
1. Approval of Application for Payment No. 9 in the amount of $995.17 from RBM Contractors pertaining to Construction Contract C-HCDD1-23-042B-04-16 365 Toll Off Site Outfall#2-4. Project Engineering L&G Engineering, PO#649235
HCDD1 Complex M&O Training Facility - Budget 202
2. Approval of Application for Payment No. 9R2 in the amount of $928,782.59 from NM Contracting pertaining to Construction Contact C-HCDD1-23-076-03-05. Project Engineer HCDD1 Omar Anzaldua, Jr., PE, CFM. PO#649184
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 05/09/2025 02:43 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 05/08/2025 09:00 AM
- Final Approval Date:
- 05/09/2025