AI - 74086
6.A.
DD-REGULAR AGENDA REGULAR MTG
- Meeting Date:
- 01/28/2020
- Submitted For:
- Claudette Guerrero
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
CAPTION
Approval to issue payment on the following item(s) proceeding review and compliance of contract terms & conditions:
Hidalgo Drain (Military Crossings)-513-030-300
1. Application for Payment No. 1 in the amount of $80,101.70 from Mor-Wil, LLC pertaining Construction Contract No. HCDD1-19-064-09-03 Hidalgo Drain Military Rd Crossings.
Engineer: Sames Engineering
PO638374
Hidalgo Drain (Military Crossings)-513-030-300
1. Application for Payment No. 1 in the amount of $80,101.70 from Mor-Wil, LLC pertaining Construction Contract No. HCDD1-19-064-09-03 Hidalgo Drain Military Rd Crossings.
Engineer: Sames Engineering
PO638374
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 01/24/2020 05:32 PM |
- Form Started By:
- ccavazos
- Started On:
- 01/22/2020 05:03 PM
- Final Approval Date:
- 01/24/2020