AI - 79631
6.A.
DD-REGULAR AGENDA REGULAR MTG
- Meeting Date:
- 02/23/2021
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
CAPTION
Approval to issue payment on the following items proceeding review & compliance of contract terms & conditions:
Pharr-McAllen Drain-Budget 531:
1. Acceptance of Certificate of Substantial Completion from Mor-Wil, LLC. pertaining to Construction Contract No. HCDD1-19-002-01-09 Pharr-McAllen Drain
2. Application of Payment No. 5 in the amount of $287,168.93 from Mor-Wil, LLC. pertaining to Construction Contract No. HCDD1-19-002-01-09 Pharr-McAllen Drain. Project Engineer: Jose N. Saldivar, P.E. PO#637637-20
3. Acceptance of Certificate of Construction Completion from Mor-Wil, LLC pertaining to Construction Contract No. HCDD1-19-002-01-09 Pharr-McAllen Drain.
4. Application of Payment No. 6 - Retainage in the amount of $81,504.14 from Mor-Will, LLC pertaining to Construction Contract No. HCDD1-19-002-01-09 Pharr-McAllen Drain.
Pharr-McAllen Drain-Budget 531:
1. Acceptance of Certificate of Substantial Completion from Mor-Wil, LLC. pertaining to Construction Contract No. HCDD1-19-002-01-09 Pharr-McAllen Drain
2. Application of Payment No. 5 in the amount of $287,168.93 from Mor-Wil, LLC. pertaining to Construction Contract No. HCDD1-19-002-01-09 Pharr-McAllen Drain. Project Engineer: Jose N. Saldivar, P.E. PO#637637-20
3. Acceptance of Certificate of Construction Completion from Mor-Wil, LLC pertaining to Construction Contract No. HCDD1-19-002-01-09 Pharr-McAllen Drain.
4. Application of Payment No. 6 - Retainage in the amount of $81,504.14 from Mor-Will, LLC pertaining to Construction Contract No. HCDD1-19-002-01-09 Pharr-McAllen Drain.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Jaime Salazar | 02/19/2021 02:40 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 02/17/2021 09:58 AM
- Final Approval Date:
- 02/19/2021