AI - 84966
6.C.
DD-REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 03/08/2022
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Mission Lateral - Budget 526
1. Requesting approval of Application for Payment No. 9 in the amount of $110,799.00 from H&R Lease Service, LLC pertaining to Mission Lateral II, Construction Contract C-HCDD1-20-042-09-08. Project Engineer: L&G Engineering PO#640759-21
PD Lateral Phase II - Budget 529
2. Requesting approval of Application for Payment No. 8 in the amount of $123,612.03 from Mor-Wil, LLC pertaining to PD Lateral Phase II Construction Contract C-HCDD1-20-029-06-23. Project Engineer: Izaguirre Engineering Group PO#640212
South Lateral Drain - Budget 534
3. Requesting approval of Application for Payment No. 11 in the amount of $56,430.00 for Castle Enterprises pertaining to South Lateral Drain Construction Contract C-HCDD1-20-009-07-07. Project Engineer: L&G Engineering PO#640528
1. Requesting approval of Application for Payment No. 9 in the amount of $110,799.00 from H&R Lease Service, LLC pertaining to Mission Lateral II, Construction Contract C-HCDD1-20-042-09-08. Project Engineer: L&G Engineering PO#640759-21
PD Lateral Phase II - Budget 529
2. Requesting approval of Application for Payment No. 8 in the amount of $123,612.03 from Mor-Wil, LLC pertaining to PD Lateral Phase II Construction Contract C-HCDD1-20-029-06-23. Project Engineer: Izaguirre Engineering Group PO#640212
South Lateral Drain - Budget 534
3. Requesting approval of Application for Payment No. 11 in the amount of $56,430.00 for Castle Enterprises pertaining to South Lateral Drain Construction Contract C-HCDD1-20-009-07-07. Project Engineer: L&G Engineering PO#640528
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 03/04/2022 04:27 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 03/04/2022 09:20 AM
- Final Approval Date:
- 03/04/2022