AI - 87523
6.E.
DD-REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 09/20/2022
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Y Drain Improvements - Budget 010
1. Approval of Application for Payment No. 4 in the amount of $42,367.95 from Castle Enterprises, LLC pertaining to Construction Contract C-HCDD1-21-050-01-11 Y Drain Improvements. Project Engineer: Omar Anzaldua, Jr. PE, PO#645354
Anaquitas - Budget 508
2. Approval of Application for Payment No. 2 in the amount of $530,459.42 from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-21-040-10-05 Anaquitas. Project Engineer: B2Z Engineering, PO#643055.
Mission - McAllen Rado Alternate Phase I - Budget 525
3. Approval of Application for Payment No. 2 in the amount of $33,123.37 from Gonzalez Engineering pertaining to Construction Contract C-HCDD1-21-023-07-27 Mission-McAllen Rado Alternate Phase I. Project Engineer: B2Z Engineering, PO#642887
1. Approval of Application for Payment No. 4 in the amount of $42,367.95 from Castle Enterprises, LLC pertaining to Construction Contract C-HCDD1-21-050-01-11 Y Drain Improvements. Project Engineer: Omar Anzaldua, Jr. PE, PO#645354
Anaquitas - Budget 508
2. Approval of Application for Payment No. 2 in the amount of $530,459.42 from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-21-040-10-05 Anaquitas. Project Engineer: B2Z Engineering, PO#643055.
Mission - McAllen Rado Alternate Phase I - Budget 525
3. Approval of Application for Payment No. 2 in the amount of $33,123.37 from Gonzalez Engineering pertaining to Construction Contract C-HCDD1-21-023-07-27 Mission-McAllen Rado Alternate Phase I. Project Engineer: B2Z Engineering, PO#642887
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 09/16/2022 05:22 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 09/16/2022 08:50 AM
- Final Approval Date:
- 09/16/2022