AI - 100102
7.C.
DD-REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 07/22/2025
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Anaquitas Phase 2 - Budget 508
1. Approval of Application for Payment No. 1 in the amount of $190,991.25 from Gonzalez Engineering pertaining to Construction Contract C-HCDD1-25-006-02-18 Anaquitas Phase 2. Project Engineer L & G Engineering PO#650692
Hidalgo Drain - Pct 2 Bike & Hike - Budget 513
2. Approval of Application for Payment No. 4 in the amount of $188,841.52 from RDH Site pertaining to Construction Contract C-HCDD1-24-034-08-06 Hidalgo Drain-Pct 2 Bike & Hike. Project Engineer SAMES Engineering PO#649905
Southwest Weslaco Phase 3 - Budget 535
3. Approval of Application for Payment No. 3 in the amount of $125,149.04 from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-24-055-11-12 Southwest Weslaco Phase 3. Project Engineering S2 Engineering PO#650124
1. Approval of Application for Payment No. 1 in the amount of $190,991.25 from Gonzalez Engineering pertaining to Construction Contract C-HCDD1-25-006-02-18 Anaquitas Phase 2. Project Engineer L & G Engineering PO#650692
Hidalgo Drain - Pct 2 Bike & Hike - Budget 513
2. Approval of Application for Payment No. 4 in the amount of $188,841.52 from RDH Site pertaining to Construction Contract C-HCDD1-24-034-08-06 Hidalgo Drain-Pct 2 Bike & Hike. Project Engineer SAMES Engineering PO#649905
Southwest Weslaco Phase 3 - Budget 535
3. Approval of Application for Payment No. 3 in the amount of $125,149.04 from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-24-055-11-12 Southwest Weslaco Phase 3. Project Engineering S2 Engineering PO#650124
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 07/18/2025 04:11 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 07/16/2025 01:55 PM
- Final Approval Date:
- 07/18/2025