AI - 102457
7.A.
DD-REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 02/17/2026
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Raymondville Drain - Budget 010
1. Payment approval of Invoice No. 151824 2025 RD in the amount of $185,976.79 from Hidalgo County Precinct 4 for work performed on Raymondville Drain in Pay Period 15, 18, and 24 of 2025.
2. Payment approval of Invoice No. 16 2025 RD in the amount of $88,044.35 from Hidalgo County Precinct 4 for work performed on Raymondville Drain in Pay Period 16 2025.
Mile 10 N & Mile 1 W - Budget 521
3. Approval of Application for Payment No. 1 in the amount of $153,981.00 from Gonzalez Engineering & Management pertaining to Construction Contract C-HCDD1-25-029-06-10 Mile 10 N & Mile 1 W (Phase 1 Flood Control Segment 21). Project Engineer Javier Hinojosa Engineering PO#651664
Southwest Weslaco - Budget 535
4. Approval of Application for Payment No. 7 in the amount of $111,674.08 from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-24-055-11-12 Southwest Weslaco. Project Engineer S2 Engineering PO#650124
1. Payment approval of Invoice No. 151824 2025 RD in the amount of $185,976.79 from Hidalgo County Precinct 4 for work performed on Raymondville Drain in Pay Period 15, 18, and 24 of 2025.
2. Payment approval of Invoice No. 16 2025 RD in the amount of $88,044.35 from Hidalgo County Precinct 4 for work performed on Raymondville Drain in Pay Period 16 2025.
Mile 10 N & Mile 1 W - Budget 521
3. Approval of Application for Payment No. 1 in the amount of $153,981.00 from Gonzalez Engineering & Management pertaining to Construction Contract C-HCDD1-25-029-06-10 Mile 10 N & Mile 1 W (Phase 1 Flood Control Segment 21). Project Engineer Javier Hinojosa Engineering PO#651664
Southwest Weslaco - Budget 535
4. Approval of Application for Payment No. 7 in the amount of $111,674.08 from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-24-055-11-12 Southwest Weslaco. Project Engineer S2 Engineering PO#650124
BACKGROUND
Fiscal Impact
Attachments
- Gonzalez 521 Pay App 1
- Mor Wil 535 Pay App 7
- HCPCT4 010 151824
- HCPCT4 010 16 2025 RD
- Affidavit - Executed
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 02/10/2026 02:06 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 02/10/2026 08:52 AM
- Final Approval Date:
- 02/10/2026