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AI - 102765
8.A.
DD-REGULAR AGENDA SPECIAL MTG
Meeting Date:
03/17/2026
Submitted By:
Alvaro Chuc
Department:
DRAINAGE DISTRICT

Information

CAPTION

Panchitas Outfall -Budget 706
1. Approval of Application for Payment No. 1 in the amount of $197,482.50 from Synergy Development & Construction pertaining to Construction Contract C-HCDD1-25-037-09-30 Panchitas Outfall. Project Engineer HCDD1 Omar Anzaldua, Jr., PE, CFM. PO#651829

Pharr McAllen West - Budget 709
2. Approval of Application for Payment No. 6 in the amount of $20,481.95 from Construx Enterprises pertaining to Construction Contract C-HCDD1-25-013-04-15 Pharr McAllen West. Project Engineer Izaguirre Engineering Group PO#650877

West Main Drain III Extension- Budget 714
3. Approval of Application for Payment No. 3 in the amount of $247,354.92 from Renoworks pertaining to Construction Contract C-HCDD1-24-058-11-06 West Main Drain III Extension. Project Engineer B2Z Engineering PO#650376

West Main Drain III Phase 1 - Budget 714
4. Approval of Application for Payment No. 9 in the amount of $125,324.35 from E-Con Group pertaining to Construction Contract C-HCDD1-24-061-12-17 West Main Drain III Phase 1. Project Engineer L&G Engineering PO#650460

PD Lateral Extension 4 - Budget 715
5. Approval of Application for Payment No. 5 in the amount of $262,068.30 from Synergy Development & Construction pertaining to Construction Contract C-HCDD1-25-015-06-24 PD Lateral Extension 5. Project Engineer Izaguirre Engineering Group PO#651274

Raymondville Drain - Budget 010
6. Payment approval of Invoice No. 17 2025 RD in the amount of $80,304.39 from Hidalgo County Precinct 4 pertaining to work performed on Raymondville Drain for Pay Period 17 2025.

7. Payment approval of Invoice No. 21 2025 RD in the amount of $76,734.03 from Hidalgo County Precinct 4 pertaining to work performed on Raymondville Drain for Pay Period 21 2025.

8. Payment approval of Invoice No. 22 2025 RD in the amount of $71,887.93 from Hidalgo County Precinct 4 pertaining to work performed on Raymondville Drain for Pay Period 22 2025.

9. Payment approval of Invoice No. 2326-2025 RD in the amount of $111,524.94 from Hidalgo County Precinct 4 pertaining to work performed on Raymondville Drain for Pay Periods 23, 25, and 26 of 2026. 

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Final Approval Nora Cavazos 03/11/2026 03:10 PM
Form Started By:
Alvaro Chuc
Started On:
03/10/2026 01:17 PM
Final Approval Date:
03/11/2026