AI - 104533
8.E.
DD-REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 09/01/2026
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
La Villa/Edcouch/Elsa Phase 2 - Budget 708
1. Approval of Application for Payment No. 2 in the amount of $412,150.17 from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-25-059-12-09. Project Engineer S2 PO#651982
Raymondville Drain - Budget 010
2. Payment approval of Invoice No. 0409-2026 RD in the amount of $254,148.16 from Hidalgo County Precinct 4 for Raymondville Drain work for Pay Periods 4 through 9 2026.
PD Lateral Drain Ext 3 - Budget 715
3. Approval of Application for Payment No. 5 in the amount of $281,977.14 from Synergy Development & Construction, LLC pertaining to Construction Contract C-HCDD125-039-09-02. Project Engineer South Texas Infrastructure Group PO#651983
1. Approval of Application for Payment No. 2 in the amount of $412,150.17 from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-25-059-12-09. Project Engineer S2 PO#651982
Raymondville Drain - Budget 010
2. Payment approval of Invoice No. 0409-2026 RD in the amount of $254,148.16 from Hidalgo County Precinct 4 for Raymondville Drain work for Pay Periods 4 through 9 2026.
PD Lateral Drain Ext 3 - Budget 715
3. Approval of Application for Payment No. 5 in the amount of $281,977.14 from Synergy Development & Construction, LLC pertaining to Construction Contract C-HCDD125-039-09-02. Project Engineer South Texas Infrastructure Group PO#651983
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 01:51 PM
- Final Approval Date:
- 08/26/2026