AI - 77919
6.D.
DD-REGULAR AGENDA REGULAR MTG
- Meeting Date:
- 10/27/2020
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
CAPTION
Approval to issue payment on the following items proceeding review & compliance of contract terms & conditions:
Pharr Mcallen Drain-Budget 531
1. Application for Payment No. 4 in the amount of $89,214.70 from Mor-Wil, LLC pertaining Construction Contract No. HCDD1-19-002-01-09 Pharr-McAllen Drain Improvements. Engineer: L&G Consulting Engineers PO#637637.
Pharr Mcallen Drain-Budget 531
1. Application for Payment No. 4 in the amount of $89,214.70 from Mor-Wil, LLC pertaining Construction Contract No. HCDD1-19-002-01-09 Pharr-McAllen Drain Improvements. Engineer: L&G Consulting Engineers PO#637637.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 10/23/2020 05:15 PM |
- Form Started By:
- ccavazos
- Started On:
- 10/19/2020 11:47 AM
- Final Approval Date:
- 10/23/2020