AI - 97327
8.C.
DD-REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 11/12/2024
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
South Main Drain Phase 1 - Budget 703
1. Approval of Application for Payment No. 6 in the amount of $347,887.77 from RG Enterprises LLC pertaining to Construction Contract C-HCDD1-23-053-10-31 South Main Drain Phase 1. Project Engineer HCDD1 Omar Anzaldua, Jr, PE, CFM PO#649254
South Main Drain Phase 2 - Budget 703
2. Approval of Application for Payment No. 6 in the amount of $894,901.43 from E-Con Group pertaining to Construction Contract C-HCDD1-24-007-03-19 South Main Drain Phase 2. Project Engineer HCDD1 Omar Anzaldua, Jr, PE, CFM PO#649085
West Main Drain - Budget 714
3. Approval of Application for Payment No. 2 in the amount of $120,766.50 from Blue Dot Site pertaining to Construction Contract C-HCDD1-24-026-06-11 West Main Drain. Project Engineer Izaguirre Engineering PO#649592
1. Approval of Application for Payment No. 6 in the amount of $347,887.77 from RG Enterprises LLC pertaining to Construction Contract C-HCDD1-23-053-10-31 South Main Drain Phase 1. Project Engineer HCDD1 Omar Anzaldua, Jr, PE, CFM PO#649254
South Main Drain Phase 2 - Budget 703
2. Approval of Application for Payment No. 6 in the amount of $894,901.43 from E-Con Group pertaining to Construction Contract C-HCDD1-24-007-03-19 South Main Drain Phase 2. Project Engineer HCDD1 Omar Anzaldua, Jr, PE, CFM PO#649085
West Main Drain - Budget 714
3. Approval of Application for Payment No. 2 in the amount of $120,766.50 from Blue Dot Site pertaining to Construction Contract C-HCDD1-24-026-06-11 West Main Drain. Project Engineer Izaguirre Engineering PO#649592
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 11/08/2024 04:26 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 11/05/2024 02:56 PM
- Final Approval Date:
- 11/08/2024