City of Donna Regular City Council Meeting Agenda 2026-06-02
$1.175M Engineering Invoice Approved for WWTP Upgrades
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Description
The City of Donna approved payment to Javier Hinojosa Engineering for Invoice No. 1 in the amount of $1,175,000 related to the Wastewater Treatment Plant Expansion and Upgrades Project. This includes authorization to process reimbursement requests to the Texas Water Development Board.
Contract Details
Contract Amount
$1,175,000
Vendor
JAVIER HINOJOSA ENGINEERING
Agency
City of Donna, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 2, 2026
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