AI - 97074
6.E.
DD-REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 10/15/2024
- Submitted For:
- Lora Briones
- Submitted By:
- Lora Briones
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Raymondville Drain - Fund 130 Budget 010
1. Payment approval of Invoice No. 16-2024 RD in the amount of $34,422.62 from Hidalgo County Precinct 4 for Pay Period 16, 2024 for Construction on the Raymondville Drain.
HCDD1 Complex M&O Training Facility - Budget 202
1. Approval of Application for Payment No. 3 in the amount of $56,930.71 from NM Contracting pertaining to Construction Contract C-HCDD1-23-076-03-05 HCDD1 Complex M&O Training Facility. Project Engineer HCDD1 Omar Anzaldua, Jr. PE, CFM, PO#649184
1. Payment approval of Invoice No. 16-2024 RD in the amount of $34,422.62 from Hidalgo County Precinct 4 for Pay Period 16, 2024 for Construction on the Raymondville Drain.
HCDD1 Complex M&O Training Facility - Budget 202
1. Approval of Application for Payment No. 3 in the amount of $56,930.71 from NM Contracting pertaining to Construction Contract C-HCDD1-23-076-03-05 HCDD1 Complex M&O Training Facility. Project Engineer HCDD1 Omar Anzaldua, Jr. PE, CFM, PO#649184
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 10/11/2024 03:07 PM |
- Form Started By:
- Lora Briones
- Started On:
- 10/10/2024 04:16 PM
- Final Approval Date:
- 10/11/2024