AI - 44254
6.
DRAINAGE DISTRICT
- Meeting Date:
- 04/29/2014
- Submitted For:
- FINANCIAL ADMINISTRATION
- Submitted By:
- Ana Garcia, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Maintenance & Operations:
A) Request Approval of Application for Payment No. 1 in the amount of $4,950.00 from Texas Cordia Construcion, LLC. As it relates to Contract No. 13-030-01-07 Edinburg Waste Water Treatment Plant Effluent Line & Crossings.
B) Request Approval of Invoice no. 5 in the amount of $39,235.00 from FJW Construction, LLC. As it relates to Contract No. 13-016-05-10 Mile 17 1/2 Road Improvements.
B) Request Approval of Invoice no. 5 in the amount of $39,235.00 from FJW Construction, LLC. As it relates to Contract No. 13-016-05-10 Mile 17 1/2 Road Improvements.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 04/25/2014 01:36 PM |
| Final Approval | Monica Salinas | 04/25/2014 05:06 PM |
- Form Started By:
- ana.garcia
- Started On:
- 04/24/2014 02:42 PM
- Final Approval Date:
- 04/25/2014