AI - 95643
6.C.
DD-REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 06/11/2024
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Mission McAllen Rado Alt Ph1 - Budget 525
1. Approval of Application for Payment No. 17 in the amount of $39,600.00 from Gonzalez Engineering pertaining to construction contract C-HCDD1-21-023-07-27 Mission-McAllen Rado Alt Ph1. Project Engineer: B2Z Engineering PO#642887
South I Rd - Budget 533
2. Approval of Application for Payment No. 6 in the amount of $76,504.50 from Mor-Wil, LLC pertaining to construction contract C-HCDD1-22-060-11-29 South I Rd. Project Engineer: B2Z Engineering PO#647343
Glasscock Rd (Mile 4 to Mile 5) - Budget 543
3. Approval of Application for Payment No. 3 in the amount of $379,427.40 from Saenz Brothers Construction pertaining to construction contract C-HCDD1-23-051-09-27ESZ Glasscock Road (Mile 4 to Mile 5). Project Engineer J&R Engineering PO#648791
1. Approval of Application for Payment No. 17 in the amount of $39,600.00 from Gonzalez Engineering pertaining to construction contract C-HCDD1-21-023-07-27 Mission-McAllen Rado Alt Ph1. Project Engineer: B2Z Engineering PO#642887
South I Rd - Budget 533
2. Approval of Application for Payment No. 6 in the amount of $76,504.50 from Mor-Wil, LLC pertaining to construction contract C-HCDD1-22-060-11-29 South I Rd. Project Engineer: B2Z Engineering PO#647343
Glasscock Rd (Mile 4 to Mile 5) - Budget 543
3. Approval of Application for Payment No. 3 in the amount of $379,427.40 from Saenz Brothers Construction pertaining to construction contract C-HCDD1-23-051-09-27ESZ Glasscock Road (Mile 4 to Mile 5). Project Engineer J&R Engineering PO#648791
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 06/07/2024 03:53 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 06/07/2024 01:12 PM
- Final Approval Date:
- 06/07/2024