AI - 99874
9.A.
DD-REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 06/24/2025
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
M&O Canopy - Budget 006
Approval of Application for Payment No. 1 in the amount of $40,770.00 from 8/A Builders, LLC for the fabrication and installation of canopy outside the M&O Mechanic Shop. Project Engineer HCDD1 Omar Anzaluda, Jr., PE, CFM PO#650851
Hidalgo County Precinct 1 - Various Budgets
Payment approval of Invoice No. DD-31 in the amount of $178,843.58 from Hidalgo County Precinct 1 for equipment use on various projects.
Approval of Application for Payment No. 1 in the amount of $40,770.00 from 8/A Builders, LLC for the fabrication and installation of canopy outside the M&O Mechanic Shop. Project Engineer HCDD1 Omar Anzaluda, Jr., PE, CFM PO#650851
Hidalgo County Precinct 1 - Various Budgets
Payment approval of Invoice No. DD-31 in the amount of $178,843.58 from Hidalgo County Precinct 1 for equipment use on various projects.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 06/20/2025 05:07 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 06/20/2025 02:50 PM
- Final Approval Date:
- 06/20/2025