AI - 74939
6.A.
DD-REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 03/24/2020
- Submitted For:
- Claudette Guerrero
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
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. 2 in the amount of $143,456.05 from Mor-Wil, LLC pertaining Construction Contract No. HCDD1-19-064-09-03 Hidalgo Drain Military Rd Crossings.
Engineer: Sames Engineering PO#638374
1. Application for Payment No. 2 in the amount of $143,456.05 from Mor-Wil, LLC pertaining Construction Contract No. HCDD1-19-064-09-03 Hidalgo Drain Military Rd Crossings.
Engineer: Sames Engineering PO#638374
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 03/20/2020 05:59 PM |
- Form Started By:
- ccavazos
- Started On:
- 03/20/2020 10:21 AM
- Final Approval Date:
- 03/20/2020