AI - 46749
9.
DRAINAGE DISTRICT
- Meeting Date:
- 09/30/2014
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
General Fund
Request approval to issue manual check after review and audit procedures are completed for the following item:
Request for Payment no. 7 in the amount of $12,177.00 from Texas Cordia Construction, LLC related to HCDD1-Construction Contract no. 13-014-11-26 for the Alamo Expressway Drain/Border Crossing Improvements. PO#624009-R.
Request approval of Change Order No. 2 from Texas Cordia Construction, LLC related to HCDD1 Construction Contract no. 13-014-11-26 Alamo Expressway Drain/Border Crossing Improvements. Change Order is needed for final quantity adjustments and a decrease in the amount of $4,710.00.
Request approval to issue manual check after review and audit procedures are completed for the following item:
Request for Payment no. 7 in the amount of $12,177.00 from Texas Cordia Construction, LLC related to HCDD1-Construction Contract no. 13-014-11-26 for the Alamo Expressway Drain/Border Crossing Improvements. PO#624009-R.
Request approval of Change Order No. 2 from Texas Cordia Construction, LLC related to HCDD1 Construction Contract no. 13-014-11-26 Alamo Expressway Drain/Border Crossing Improvements. Change Order is needed for final quantity adjustments and a decrease in the amount of $4,710.00.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 09/26/2014 05:08 PM |
| Final Approval | Monica Salinas | 09/26/2014 05:19 PM |
- Form Started By:
- ccavazos
- Started On:
- 09/26/2014 04:50 PM
- Final Approval Date:
- 09/26/2014