AI - 99378
8.A.
DD-REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 05/13/2025
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
South Main Drain Phase 1 - Budget 703
1. Approval of Application for Payment No. 12 in the amount of $251,770.50 from RG Enterprises, LLC dba G&G Contractors pertaining to Construction Contract C-HCDD1-23-053-10-31 South Main Drain Phase 1. Project Engineer HCDD1 Omar Anzaldua, Jr., PE, CFM PO#648721
PSJA Drain - Budget 716
2. Approval of Application for Payment No. 4 in the amount of $131,163.07 from Clore Equipment, LLC pertaining to Construction Contract C-HCDD1-24-056-10-29 PSJA Drain. Project Engineer HCDD1 Omar Anzaldua, Jr., PE, CFM PO#650112
LJ Drain Nolana Extension - Budget 726
3. Approval of Application No. 1 in the amount of $1,023,862.50 from Hidalgo County Precinct 2 pertaining to Nolana Loop Rd & Drainage. Project Engineer L&G and B2Z Construction Management PO#650555
1. Approval of Application for Payment No. 12 in the amount of $251,770.50 from RG Enterprises, LLC dba G&G Contractors pertaining to Construction Contract C-HCDD1-23-053-10-31 South Main Drain Phase 1. Project Engineer HCDD1 Omar Anzaldua, Jr., PE, CFM PO#648721
PSJA Drain - Budget 716
2. Approval of Application for Payment No. 4 in the amount of $131,163.07 from Clore Equipment, LLC pertaining to Construction Contract C-HCDD1-24-056-10-29 PSJA Drain. Project Engineer HCDD1 Omar Anzaldua, Jr., PE, CFM PO#650112
LJ Drain Nolana Extension - Budget 726
3. Approval of Application No. 1 in the amount of $1,023,862.50 from Hidalgo County Precinct 2 pertaining to Nolana Loop Rd & Drainage. Project Engineer L&G and B2Z Construction Management PO#650555
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 05/09/2025 02:43 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 05/08/2025 09:09 AM
- Final Approval Date:
- 05/09/2025