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AI - 51930
9.
DRAINAGE DISTRICT
Meeting Date:
10/27/2015
Submitted By:
Claudette Guerrero, DRAINAGE DISTRICT
Department:
DRAINAGE DISTRICT

Information

CAPTION

A. Acceptance of Certificate of Substantial Completion from Rojas Heavy Equipment LLC D/B/A Rojas Construction & Paving for Construction Project HCDD1-14-011-04-29 Pct.4 North Seminary Drainage Improvements.  Project Engineer: Quintanilla, Headley and Associates, Inc. 
B. Acceptance of Certificate of Completion from Rojas Heavy Equipment LLC D/B/A Rojas Construction & Paving for Construction Project HCDD1-14-011-04-29 Pct.4 North Seminary Drainage Improvements.  Project Engineer: Quintanilla, Headley and Associates, Inc. 
C. Request approval to issue manual payment on the following items once audit procedures are complete:
Application for Payment No. 5-Final in the amount of $17,478.90 from Rojas Construction & Paving related to Construction Contract No. HCDD1-14-011-04-029.  PO#625109.  Project Engineer: Quintanilla, Headley and Associates, Inc. 

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 10/23/2015 01:12 PM
Final Approval Monica Salinas 10/23/2015 06:57 PM
Form Started By:
ccavazos
Started On:
10/22/2015 10:45 AM
Final Approval Date:
10/23/2015