AI - 104651
8.A.
DD-REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 09/15/2026
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Mission McAllen Drain Phase - Budget 712
1. Approval of Application for Payment No. 7 in the amount of $110,052.19 from E-Con Group pertaining to Construction Contract C-HCDD1-25-038-10-28. Project Engineer Quintanilla Headley PO#651749
2. Approval of Application for Payment No. 12 in the amount of $27,832.32 from Synergy Development & Construction pertaining to Construction Contract C-HCDD1-24-057-10-23. Project Engineer B2Z Engineering PO#650255
West Main Drain 3 Phase 1 - Budget 714
3. Approval of Application for payment in the amount of $109,611.04 from E-Con Group pertaining to Construction Contract C-HCDD1-24-061-12-17. Project Engineer L&G Engineering PO#650460
1. Approval of Application for Payment No. 7 in the amount of $110,052.19 from E-Con Group pertaining to Construction Contract C-HCDD1-25-038-10-28. Project Engineer Quintanilla Headley PO#651749
2. Approval of Application for Payment No. 12 in the amount of $27,832.32 from Synergy Development & Construction pertaining to Construction Contract C-HCDD1-24-057-10-23. Project Engineer B2Z Engineering PO#650255
West Main Drain 3 Phase 1 - Budget 714
3. Approval of Application for payment in the amount of $109,611.04 from E-Con Group pertaining to Construction Contract C-HCDD1-24-061-12-17. Project Engineer L&G Engineering PO#650460
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 01:30 PM
- Final Approval Date:
- 09/09/2026