AI - 103669
7.D.
DD-REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 06/09/2026
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Mayberry Glasscock - Budget 543
Approval of Application for Payment No. 1 in the amount of $780,054.21 from Venser Contractors LLC pertaining to Construction Contract C-HCDD1-25-050-11-10. Project Engineer Javier Hinojosa PO#651828
Approval of Application for Payment No. 1 in the amount of $780,054.21 from Venser Contractors LLC pertaining to Construction Contract C-HCDD1-25-050-11-10. Project Engineer Javier Hinojosa PO#651828
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 06/03/2026 04:25 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 06/02/2026 03:06 PM
- Final Approval Date:
- 06/03/2026