AI - 98432
8.D.
DD-REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 02/18/2025
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Raymondville Drain - Budget 010
1. Payment approval of Invoice No. 23-24-2024 RD in the amount of $188,151.90 from Hidalgo County Precinct 4 for equipment and personnel reimbursement for Pay Periods 23 and 24 of 2024.
MILE 10 N & Baseline - Budget 520
2. Approval of Application for Payment No. 16 in the amount of $40,780.89 from RBM Contractors pertaining to Construction Contract C-HCDD1-23-014-04-26 KMG M10N & Baseline. Project Engineer Quintanilla Headley Associates PO#648064
South I Rd - Budget 533
3. Approval of Application for Payment No. 8 in the amount of $21,439.01 from RBM Contractors pertaining to Construction Contract C-HCDD1-22-029A-08-09 South I Rd. Project Engineer B2Z Engineering PO#646597
1. Payment approval of Invoice No. 23-24-2024 RD in the amount of $188,151.90 from Hidalgo County Precinct 4 for equipment and personnel reimbursement for Pay Periods 23 and 24 of 2024.
MILE 10 N & Baseline - Budget 520
2. Approval of Application for Payment No. 16 in the amount of $40,780.89 from RBM Contractors pertaining to Construction Contract C-HCDD1-23-014-04-26 KMG M10N & Baseline. Project Engineer Quintanilla Headley Associates PO#648064
South I Rd - Budget 533
3. Approval of Application for Payment No. 8 in the amount of $21,439.01 from RBM Contractors pertaining to Construction Contract C-HCDD1-22-029A-08-09 South I Rd. Project Engineer B2Z Engineering PO#646597
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 11:19 AM
- Final Approval Date:
- 02/14/2025