AI - 80777
6.A.
DD-REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 05/11/2021
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Mission Lateral Section II Budget 526
Approval of Payment Application No. 4 in the amount of $245,300.17 from H&R Lease Service, LLC. pertaining to Construction Contract No. HCDD1-20-042-09-08. Project Engineer L&G Consulting Engineers, Inc. PO#640759-21
Approval of Payment Application No. 4 in the amount of $245,300.17 from H&R Lease Service, LLC. pertaining to Construction Contract No. HCDD1-20-042-09-08. Project Engineer L&G Consulting Engineers, Inc. PO#640759-21
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 05/07/2021 04:50 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 05/07/2021 11:16 AM
- Final Approval Date:
- 05/07/2021