AI - 104532
7.A.
DD-REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 09/01/2026
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Mayberry - Glasscock Phase 1 - Budget 543
Approval of Application for Payment No. 3 in the amount of $92,989.52 from Venser Construction LLC pertaining to Construction Contract C-HCDD1-25-050-11-10. Project Engineer Javier Hinojosa Engineering PO#651828-R
Approval of Application for Payment No. 3 in the amount of $92,989.52 from Venser Construction LLC pertaining to Construction Contract C-HCDD1-25-050-11-10. Project Engineer Javier Hinojosa Engineering PO#651828-R
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 08/26/2026 04:33 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 08/25/2026 01:48 PM
- Final Approval Date:
- 08/26/2026