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AI - 86072
6.G.
DD-REGULAR AGENDA SPECIAL MTG
Meeting Date:
05/31/2022
Submitted By:
Alvaro Chuc, DRAINAGE DISTRICT
Department:
DRAINAGE DISTRICT

Information

CAPTION

South Main Drain - Budget 010
1. Approval of payment of Invoice No. 04-06 2022RS in the amount of $5,261.51 from Hidalgo County Precinct 4, for reimbursement of Equipment and Labor Force for Pay Period 6 2022. 

Mile 9N & FM 1015 - Budget 524
2. Approval of Application for Payment No. 8 in th amount of $74,177.33 from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-20-065-11-18 Mile 9N & FM 1015 Package 2. Project Engineer: Halff Associates PO#641649
3. Approval of Application for Payment No. 11 in the amount of $704,974.94 from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-20-039-08-25 Mile 9N & FM 1015 Package 1 A. Project Engineer: Halff Associates PO#640715

Sunflower Drain - Budget 536
4. Approval of Application for Payment No. 5 in the amount of $82,206.00 from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-20-041-08-12 Sunflower Drain. Project Engineer: Izaguirre Engineering Group PO#640784

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Final Approval Nora Cavazos 05/27/2022 05:13 PM
Form Started By:
Alvaro Chuc
Started On:
05/27/2022 01:49 PM
Final Approval Date:
05/27/2022