AI - 104089
6.E.
DD-REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 07/21/2026
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
TDEM North Main Drain - Budget 204
1. Approval of Application for Payment No.3 in the amount of $47,739.10 from Clore Equipment, LLC pertaining to Construction Contract C-HCDD1-25-063-03-03. Project Engineer HCDD1 Omar Anzaldua Jr., PE, CFM PO#652180
2. Approval of Application for Payment No.4 in the amount of $55,024.52 from Clore Equipment, LLC pertaining to Construction Contract C-HCDD1-25-063-03-03. Project Engineer HCDD1 Omar Anzaldua Jr., PE, CFM PO#652180
1. Approval of Application for Payment No.3 in the amount of $47,739.10 from Clore Equipment, LLC pertaining to Construction Contract C-HCDD1-25-063-03-03. Project Engineer HCDD1 Omar Anzaldua Jr., PE, CFM PO#652180
2. Approval of Application for Payment No.4 in the amount of $55,024.52 from Clore Equipment, LLC pertaining to Construction Contract C-HCDD1-25-063-03-03. Project Engineer HCDD1 Omar Anzaldua Jr., PE, CFM PO#652180
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 07/15/2026 03:54 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 07/14/2026 02:37 PM
- Final Approval Date:
- 07/15/2026