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AI - 102457
7.A.
DD-REGULAR AGENDA SPECIAL MTG
Meeting Date:
02/17/2026
Submitted By:
Alvaro Chuc
Department:
DRAINAGE DISTRICT

Information

CAPTION

Raymondville Drain - Budget 010
1. Payment approval of Invoice No. 151824 2025 RD in the amount of $185,976.79 from Hidalgo County Precinct 4 for work performed on Raymondville Drain in Pay Period 15, 18, and 24 of 2025.  
2. Payment approval of Invoice No. 16 2025 RD in the amount of $88,044.35 from Hidalgo County Precinct 4 for work performed on Raymondville Drain in Pay Period 16 2025.

Mile 10 N & Mile 1 W - Budget 521
3. Approval of Application for Payment No. 1 in the amount of $153,981.00 from Gonzalez Engineering & Management pertaining to Construction Contract C-HCDD1-25-029-06-10 Mile 10 N & Mile 1 W (Phase 1 Flood Control Segment 21). Project Engineer Javier Hinojosa Engineering PO#651664

Southwest Weslaco - Budget 535
4. Approval of Application for Payment No. 7 in the amount of $111,674.08 from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-24-055-11-12 Southwest Weslaco. Project Engineer S2 Engineering PO#650124

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Final Approval Nora Cavazos 02/10/2026 02:06 PM
Form Started By:
Alvaro Chuc
Started On:
02/10/2026 08:52 AM
Final Approval Date:
02/10/2026