AI - 78382
6.A.
DD-REGULAR AGENDA REGULAR MTG
- Meeting Date:
- 11/24/2020
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
CAPTION
PD Lateral Ph.1-Budget 529
Application for Payment No. 2 in the amount of $337,247.05 from Mor-Wil, LLC pertaining to Construction Contract No. HCDD1-20-026-06-23 PD Lateral Ph.1. PO#640211.
PD Lateral Ph.2-Budget 529
Application for Payment No. 1 in the amount of $12,247.20 from Mor-Wil, LLC pertaining to Construction Contract No. HCDD1-20-029-06-10 PD Lateral Ph.2. PO#640212.
Application for Payment No. 2 in the amount of $337,247.05 from Mor-Wil, LLC pertaining to Construction Contract No. HCDD1-20-026-06-23 PD Lateral Ph.1. PO#640211.
PD Lateral Ph.2-Budget 529
Application for Payment No. 1 in the amount of $12,247.20 from Mor-Wil, LLC pertaining to Construction Contract No. HCDD1-20-029-06-10 PD Lateral Ph.2. PO#640212.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 11/20/2020 04:40 PM |
- Form Started By:
- ccavazos
- Started On:
- 11/19/2020 04:50 PM
- Final Approval Date:
- 11/20/2020