AI - 97075
7.B.
DD-REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 10/15/2024
- Submitted For:
- Lora Briones
- Submitted By:
- Lora Briones
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Southwest Weslaco - Budget 535
1. Approval of Application for Payment No. 5 in the amount of $66,590.10 from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-23-056-11-14 Southwest Weslaco. Project Engineer HCDD1 Omar Anzaldua, Jr. PE, CFM PO#648668.
1. Approval of Application for Payment No. 5 in the amount of $66,590.10 from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-23-056-11-14 Southwest Weslaco. Project Engineer HCDD1 Omar Anzaldua, Jr. PE, CFM PO#648668.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 10/11/2024 03:07 PM |
- Form Started By:
- Lora Briones
- Started On:
- 10/10/2024 04:27 PM
- Final Approval Date:
- 10/11/2024