PROFESSIONAL_SERVICESONGOING

Texas Infrastructure Development Group Progress Report No. 10 Sept 2025

Construction oversight invoice issued for clinic project

$186,587.02 (project total); $15,797.99 (Invoice #10 for 8/1/25–8/31/25)Hidalgo CountyTEXAS INFRASTRUCTURE DEVELOPMENT GROUPSeptember 16, 2025

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Description

Hidalgo County continues its professional services engagement with Texas Infrastructure Development Group for construction oversight and administration on the La Mansion Health Clinic Project under Contract No. 24-0289-09-24. Invoice #10, totaling $15,797.99 for August 1–31, 2025, brings cumulative billings to $131,537.47 toward the $186,587.02 contract.

Contract Details

Contract Amount

$186,587.02 (project total); $15,797.99 (Invoice #10 for 8/1/25–8/31/25)

Vendor

TEXAS INFRASTRUCTURE DEVELOPMENT GROUP

Agency

Hidalgo County, TX

Contract Type

PROFESSIONAL_SERVICES

Document Date

September 16, 2025

Contract Term

Contract No. 24-0289-09-24; services during construction and post-construction, invoice period August 1–31, 2025

Renewal Info

Total professional services contract value is $186,587.02 with progress billing; no explicit renewal or extension terms are stated in the report.

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Issuing Agency

Hidalgo County

County

Hidalgo County, TX

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Vendor