AI - 80563
6.B.
DD-REGULAR AGENDA REGULAR MTG
- Meeting Date:
- 04/27/2021
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
CAPTION
Malone Drive & Pomelo Rd - Budget 518
1. Requesting approval to pay Invoice No. R030318 in the amount of $668.25 from Raba Kistner, Inc. for March 24th and April 3rd, 2021 CMT. Project Engineer Guzman & Munoz Engineering PO# 640594-21
PD Lateral Phase I - Budget 529
2. Requesting approval of Pay Application No. 4 from Mor-Wil, LLC in the amount of $100,691.18 pertaining to construction contract No. HCDD1-20-026-06-23 PD Lateral. Project Engineer Izaguire Engineering. PO#640211-21
1. Requesting approval to pay Invoice No. R030318 in the amount of $668.25 from Raba Kistner, Inc. for March 24th and April 3rd, 2021 CMT. Project Engineer Guzman & Munoz Engineering PO# 640594-21
PD Lateral Phase I - Budget 529
2. Requesting approval of Pay Application No. 4 from Mor-Wil, LLC in the amount of $100,691.18 pertaining to construction contract No. HCDD1-20-026-06-23 PD Lateral. Project Engineer Izaguire Engineering. PO#640211-21
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 04/23/2021 04:47 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 04/23/2021 11:33 AM
- Final Approval Date:
- 04/23/2021