AI - 100867
8.A.
DD-REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 09/23/2025
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
South Main Drain Phase 1 - Budget 703
1. Approval of Application for Payment No. 15 in the amount of $253,182.85 from RG Enterprises dba G&G Contractors pertaining to Construction Contract C-HCDD1-23-053-10-31 South Main Drain Phase 1. Project Engineer HCDD1 Omar Anzaldua, Jr., PE, CFM PO#648721
Pharr McAllen West - Budget 709
2. Approval of Application for Payment No. 1 in the amount of $111,921.85 from Construx Enterprises pertaining to Construction Contract C-HCDD1-25-013-04-15 Pharr McAllen West. Project Engineer Izaguirre Engineering Group PO#650877
1. Approval of Application for Payment No. 15 in the amount of $253,182.85 from RG Enterprises dba G&G Contractors pertaining to Construction Contract C-HCDD1-23-053-10-31 South Main Drain Phase 1. Project Engineer HCDD1 Omar Anzaldua, Jr., PE, CFM PO#648721
Pharr McAllen West - Budget 709
2. Approval of Application for Payment No. 1 in the amount of $111,921.85 from Construx Enterprises pertaining to Construction Contract C-HCDD1-25-013-04-15 Pharr McAllen West. Project Engineer Izaguirre Engineering Group PO#650877
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 09/17/2025 04:00 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 09/16/2025 01:27 PM
- Final Approval Date:
- 09/17/2025