AI - 99877
8.C.
DD-REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 06/24/2025
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
West Main Drain 3 Phase 1 - Budget 714
1. Approval of Application for Payment No. 2 in the amount of $217,613.07 from E-Con Group pertaining to Construction Contract C-HCDD1-24-061-12-17 West Main Drain 3 Phase 1. Project Engineer L&G Engineering PO#650460
PSJA Drain - Budget 716
2. Approval of Application for Payment No. 5 in the amount of $157,795.54 from Clore Equipment, LLC pertaining to Construction Contract C-HCDD1-24-056-10-29 PSJA Drain. Project Engineer HCDD1 Omar Anzaldua, Jr., PE, CFM
1. Approval of Application for Payment No. 2 in the amount of $217,613.07 from E-Con Group pertaining to Construction Contract C-HCDD1-24-061-12-17 West Main Drain 3 Phase 1. Project Engineer L&G Engineering PO#650460
PSJA Drain - Budget 716
2. Approval of Application for Payment No. 5 in the amount of $157,795.54 from Clore Equipment, LLC pertaining to Construction Contract C-HCDD1-24-056-10-29 PSJA Drain. Project Engineer HCDD1 Omar Anzaldua, Jr., PE, CFM
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 06/20/2025 05:07 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 06/20/2025 03:17 PM
- Final Approval Date:
- 06/20/2025