AI - 88555
7.A.
DD-REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 11/29/2022
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Alamo Expressway Drain - Budget 320
1. Approval of Application for Payment No. 7 in the amount of $31,655.52 from Clore Equipment, LLC pertaining to Construction Contract C-HCDD1-22-001-03-08 Alamo Expressway Drain. Project Engineer Omar Anzaldua, Jr. PE, CFM PO#645596
Adams & Black - Budget 365
2. Payment approval of Invoice No. DD19 in the amount of $21,623.87 from Hidalgo County Precinct No. 1 for Equipment Rental Reimbursement for the 1st Quarter of 2022 for Adams & Black project.
1. Approval of Application for Payment No. 7 in the amount of $31,655.52 from Clore Equipment, LLC pertaining to Construction Contract C-HCDD1-22-001-03-08 Alamo Expressway Drain. Project Engineer Omar Anzaldua, Jr. PE, CFM PO#645596
Adams & Black - Budget 365
2. Payment approval of Invoice No. DD19 in the amount of $21,623.87 from Hidalgo County Precinct No. 1 for Equipment Rental Reimbursement for the 1st Quarter of 2022 for Adams & Black project.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 11/23/2022 03:51 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 11/22/2022 01:27 PM
- Final Approval Date:
- 11/23/2022