AI - 102626
6.F.
DD-REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 03/03/2026
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Raymondville Drain - Budget 010
1. Payment approval of Invoice 19-20 2025 RD in the amount of $99,711.08 from Hidalgo County Precinct 4 for work performed on Raymondville Drain during Pay Period 19 and 20 of 2025.
Various Projects Precinct 1
2. Payment approval of Invoice No. DD-32 in the amount of $65,512.10 from Hidalgo County Precinct 1 for equipment rental reimbursement for 2nd Quarter 2025.
3. Payment approval of Invoice No. DD-33 in the amount of $78,531.04 from Hidalgo County Precinct 1 for equipment rental reimbursement for 3rd Quarter 2025.
4. Payment approval of Invoice No. DD-34 in the amount of $82,900.75 from Hidalgo County Precinct 1 for equipment rental reimbursement for 4th Quarter 2025.
1. Payment approval of Invoice 19-20 2025 RD in the amount of $99,711.08 from Hidalgo County Precinct 4 for work performed on Raymondville Drain during Pay Period 19 and 20 of 2025.
Various Projects Precinct 1
2. Payment approval of Invoice No. DD-32 in the amount of $65,512.10 from Hidalgo County Precinct 1 for equipment rental reimbursement for 2nd Quarter 2025.
3. Payment approval of Invoice No. DD-33 in the amount of $78,531.04 from Hidalgo County Precinct 1 for equipment rental reimbursement for 3rd Quarter 2025.
4. Payment approval of Invoice No. DD-34 in the amount of $82,900.75 from Hidalgo County Precinct 1 for equipment rental reimbursement for 4th Quarter 2025.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Jaime Salazar | 02/25/2026 04:13 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 02/24/2026 01:23 PM
- Final Approval Date:
- 02/25/2026