AI - 76664
6.B.
DD-REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 08/04/2020
- 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. 3 in the amount of $253,000.68 from Mor-Wil, LLC pertaining Construction Contract No. HCDD1-19-002-01-09 Pharr-McAllen Drain Improvements. Engineer: L&G Consulting Engineers PO#637637.
Pharr Mcallen Drain-Budget 531
1. Application for Payment No. 3 in the amount of $253,000.68 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 | 07/31/2020 06:07 PM |
- Form Started By:
- ccavazos
- Started On:
- 07/30/2020 03:11 PM
- Final Approval Date:
- 07/31/2020