AI - 97326
7.I.
DD-REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 11/12/2024
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Mile 4 & Minnesota - Budget 504
1. Approval of Application for Payment No. 2 in the amount of $148,378.50 from Mor-Wil, LLC pertaining to Construction Contract No. C-HCDD1-23-049-02-20 Mile 4 Rd & Minnesota. Project Engineer Izaguirre Engineering PO#649254
2. Approval of Application for Payment No. 3 in the amount of $77,122.37 from Mor-Wil, LLC pertaining to Construction Contract No. C-HCDD1-23-049-02-20 Mile 4 Rd & Minnesota. Project Engineer Izaguirre Engineering PO#649254
Southwest Weslaco - Budget 535
3. Approval of Application for Payment No 6 in the amount of $50,305.05 from Mor-Wil, LLC pertaining to Construction Contract No. 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. 2 in the amount of $148,378.50 from Mor-Wil, LLC pertaining to Construction Contract No. C-HCDD1-23-049-02-20 Mile 4 Rd & Minnesota. Project Engineer Izaguirre Engineering PO#649254
2. Approval of Application for Payment No. 3 in the amount of $77,122.37 from Mor-Wil, LLC pertaining to Construction Contract No. C-HCDD1-23-049-02-20 Mile 4 Rd & Minnesota. Project Engineer Izaguirre Engineering PO#649254
Southwest Weslaco - Budget 535
3. Approval of Application for Payment No 6 in the amount of $50,305.05 from Mor-Wil, LLC pertaining to Construction Contract No. 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 | 11/08/2024 04:26 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 11/05/2024 02:48 PM
- Final Approval Date:
- 11/08/2024