AI - 104650
7.D.
DD-REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 09/15/2026
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
East Mercedes - Budget 510
1. Payment approval of Invoice No. 1097 in the amount of $17,265.60 from Hidalgo and Cameron Counties Irrigation District No. 9 for 660 LF 18" PVC pipe installation 23 Extension Ditch. Project Engineer HCDD1 Yvette Barrera, PE, CFM.
Mile 10 N & Mile 1 W - Budget 521
2. Payment approval of Invoice No.647349-Pump#2 Retainage in the amount of $29,714.30 from CB3 Consultants for Contract No. C-HCDD1-23-002-02-08. Project Engineer HCDD1 Yvette Barrera, PE, CFM PO647349
1. Payment approval of Invoice No. 1097 in the amount of $17,265.60 from Hidalgo and Cameron Counties Irrigation District No. 9 for 660 LF 18" PVC pipe installation 23 Extension Ditch. Project Engineer HCDD1 Yvette Barrera, PE, CFM.
Mile 10 N & Mile 1 W - Budget 521
2. Payment approval of Invoice No.647349-Pump#2 Retainage in the amount of $29,714.30 from CB3 Consultants for Contract No. C-HCDD1-23-002-02-08. Project Engineer HCDD1 Yvette Barrera, PE, CFM PO647349
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 09/09/2026 04:56 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 09/08/2026 01:17 PM
- Final Approval Date:
- 09/09/2026