AI - 45919
7.
DRAINAGE DISTRICT
- Meeting Date:
- 08/12/2014
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
2013 Bond Series-Payments:
Approval to issue payment on the following item after review and audit procedures are completed for estimate No. 6 to IPR South Central, LLC in the amount of $1,097,843.75 pertaining to Contract No. TP07-13 through the District's membership with HGAC-Buy Member No. 07-149 approved by Board on 11-12-2013 for the construction of the Rado Drain Reroute Rehabilitation. Total amount of construction contract $5,600.044.80, after this approval, project will be 74% complete as per payments.
Approval to issue payment on the following item after review and audit procedures are completed for estimate No. 6 to IPR South Central, LLC in the amount of $1,097,843.75 pertaining to Contract No. TP07-13 through the District's membership with HGAC-Buy Member No. 07-149 approved by Board on 11-12-2013 for the construction of the Rado Drain Reroute Rehabilitation. Total amount of construction contract $5,600.044.80, after this approval, project will be 74% complete as per payments.
BACKGROUND
Meldon and Hunt is the Project Engineer,
Fiscal Impact
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 08/08/2014 04:10 PM |
| Final Approval | Monica Salinas | 08/08/2014 05:11 PM |
- Form Started By:
- ccavazos
- Started On:
- 08/07/2014 08:54 PM
- Final Approval Date:
- 08/08/2014