AI - 98428
6.C.
DD-REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 02/18/2025
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
North Main Drain - Budget 204
1. Approval of Application for Payment No. 9 in the amount of $79,969.93 from Welch Excavation pertaining to Construction Contract C-HCDD1-22-066-05-02 North Main Drain. Project Engineer HCDD1 Omar Anzaldua, Jr., PE, CFM PO#647845
365 Toll Off Site Outfall #2-4 - Budget 201
2. Approval of Application for Payment No. 6 in the amount of $80,126.44 from RBM Contractors pertaining to Construction Contract C-HCDD1-23-042B-04-16 365 Toll Off Site Outfall #2-4. Project Engineer L&G Engineering PO#649235
HCDD1 Complex & M&O Training Facility - Budget 202
3. Approval of Application for Payment No. 8 in the amount of $147,044.19 from NM Contracting pertaining to Construction Contact C-HCDD1-23-076-03-05 HCDD1 Complex M&O Training Facility. Project Engineer HCDD1 Omar Anzaldua, Jr. PE, CFM PO#649184
1. Approval of Application for Payment No. 9 in the amount of $79,969.93 from Welch Excavation pertaining to Construction Contract C-HCDD1-22-066-05-02 North Main Drain. Project Engineer HCDD1 Omar Anzaldua, Jr., PE, CFM PO#647845
365 Toll Off Site Outfall #2-4 - Budget 201
2. Approval of Application for Payment No. 6 in the amount of $80,126.44 from RBM Contractors pertaining to Construction Contract C-HCDD1-23-042B-04-16 365 Toll Off Site Outfall #2-4. Project Engineer L&G Engineering PO#649235
HCDD1 Complex & M&O Training Facility - Budget 202
3. Approval of Application for Payment No. 8 in the amount of $147,044.19 from NM Contracting pertaining to Construction Contact 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 | 02/14/2025 04:05 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 02/14/2025 10:53 AM
- Final Approval Date:
- 02/14/2025