AI - 100763
8.B.
DD-REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 09/16/2025
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
PSJA Drain - Budget 716
Approval of Application for Payment No. 8 in the amount of $90,556.49 from Clore Equipment, LLC pertaining to Construction Contract C-HCDD1-24-05-10-29 PSJA Drain. Project Engineer HCDD1 Omar Anzaldua, Jr. PE, CFM PO#650112
Approval of Application for Payment No. 8 in the amount of $90,556.49 from Clore Equipment, LLC pertaining to Construction Contract C-HCDD1-24-05-10-29 PSJA Drain. Project Engineer HCDD1 Omar Anzaldua, Jr. PE, CFM PO#650112
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 09/10/2025 02:30 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 09/09/2025 01:14 PM
- Final Approval Date:
- 09/10/2025