AI - 86375
7.A.
DD-REGULAR AGENDA REGULAR MTG
- Meeting Date:
- 06/28/2022
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
CAPTION
Mission Inlet - Budget 020
1. Approval of Application for Payment No. 12 in the amount of $86,732.78 from Castle Enterprises pertaining to construction contract C-HCDD1-20-002-02-11 Mission Inlet. Project Engineer: L&G Engineering PO#639479
Weslaco Drain - Budget 335
2. Approval of Application for Payment No. 7 in the amount of $81,982.66 from Castle Enterprises pertaining to construction contract C-HCDD1-21-017-05-19 Weslaco Drain. Project Engineer: Omar Anzaldua, Jr. PE, PO#642481
1. Approval of Application for Payment No. 12 in the amount of $86,732.78 from Castle Enterprises pertaining to construction contract C-HCDD1-20-002-02-11 Mission Inlet. Project Engineer: L&G Engineering PO#639479
Weslaco Drain - Budget 335
2. Approval of Application for Payment No. 7 in the amount of $81,982.66 from Castle Enterprises pertaining to construction contract C-HCDD1-21-017-05-19 Weslaco Drain. Project Engineer: Omar Anzaldua, Jr. PE, PO#642481
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 06/24/2022 04:41 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 06/24/2022 07:33 AM
- Final Approval Date:
- 06/24/2022