AI - 88184
6.E.
DD-REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 11/01/2022
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
South I Rd Detention - Budget 533
1. Approval of Application for Payment No. 1 in the amount of $233,937.74 from IOC Company pertaining to C-HCDD1-22-028-07-12 South I Rd Detention (West Side). Project Engineer: B2Z Engineering PO#646281
Sunflower Drain - Budget 536
2. Approval of Application for Payment No. 7 in the amount of $54,315.00 from Mor-Wil, LLC pertaining to C-HCDD1-20-041-08-12 Sunflower Drain. Project Engineer: Izaguirre Engineering Group PO#640784
1. Approval of Application for Payment No. 1 in the amount of $233,937.74 from IOC Company pertaining to C-HCDD1-22-028-07-12 South I Rd Detention (West Side). Project Engineer: B2Z Engineering PO#646281
Sunflower Drain - Budget 536
2. Approval of Application for Payment No. 7 in the amount of $54,315.00 from Mor-Wil, LLC pertaining to 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 | 10/28/2022 04:49 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 10/28/2022 10:14 AM
- Final Approval Date:
- 10/28/2022