AI - 100424
9.A.
DD-REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 08/19/2025
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Canopy Fabrication - Budget 006
1. Approval of Application for Payment No. 2 in the amount of $4,530.00 and $11.78 in interest in accordance with Texas Water Code 49.276 from 8A Builders, LLC pertaining to Canopy Fabrication. PO#650581
HCDD1 Complex M&O Training Facility - Budget 202
2. Approval of Application for Payment No. 12 in the amount of $40,768.35 from NM Contracting pertaining to Construction Contract C-HCDD1-23-076-03-05 HCDD1 Complex M&O Training Facility. Project Engineer HCDD1 Omar Anzaldua, Jr., PE, CFM PO#649184
3. Approval of Application for Payment No. 13 in the amount of $36,710.56 from NM Contracting pertaining to Construction Contract C-HCDD1-23-076-03-05 HCDD1 Complex M&O Training Facility. Project Engineer HCDD1 Omar Anzaldua, Jr., PE, CFM PO#649184
1. Approval of Application for Payment No. 2 in the amount of $4,530.00 and $11.78 in interest in accordance with Texas Water Code 49.276 from 8A Builders, LLC pertaining to Canopy Fabrication. PO#650581
HCDD1 Complex M&O Training Facility - Budget 202
2. Approval of Application for Payment No. 12 in the amount of $40,768.35 from NM Contracting pertaining to Construction Contract C-HCDD1-23-076-03-05 HCDD1 Complex M&O Training Facility. Project Engineer HCDD1 Omar Anzaldua, Jr., PE, CFM PO#649184
3. Approval of Application for Payment No. 13 in the amount of $36,710.56 from NM Contracting pertaining to Construction Contract C-HCDD1-23-076-03-05 HCDD1 Complex M&O Training Facility. Project Engineer HCDD1 Omar Anzaldua, Jr., PE, CFM PO#649184
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 08/15/2025 03:56 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 08/13/2025 01:08 PM
- Final Approval Date:
- 08/15/2025