AI - 73737
6.A.
DD-REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 12/30/2019
- Submitted For:
- Claudette Guerrero
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Approval to issue payment on the following items proceeding review & compliance of contract terms & conditions:
Pharr Mcallen Drain-Budget 531
1. Application for Payment No. 1 in the amount of $50,799.81 from Mor-Wil, LLC pertaining Construction Contract No. HCDD1-19-002-01-09 Pharr-McAllen Drain Improvements.
Engineer: L&G Consulting Engineers
PO#637637
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 12/26/2019 05:27 PM |
- Form Started By:
- ccavazos
- Started On:
- 12/19/2019 09:13 AM
- Final Approval Date:
- 12/26/2019