AI - 80657
5.B.
DD-REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 05/04/2021
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
1. 3 3/4 Mile Road & Schurbach Rd Service - Budget 502
Requesting approval for Application for Payment No. 5 in the amount of $170,507.26 from Gonzalez Engineering & Management, LLC pertaining to construction contract No. HCDD1-20-040-09-08. Project Engineer Javier Hinojosa Engineering. PO#640791-21
2. Old La Blanca Road & Mile 10N - Budget 528
Requesting approval for Application for Payment No. 2 in the amount of $103,445.10 from Venser Contractors, LLC pertaining to construction contract No. HCDD1-20-044-09-15. Project Engineer Guzman & Munoz Engineering. PO#641035-21
3. PD Lateral Ph II - Budget 529
Requesting approval for Application for Payment No. 4 in the amount of $94,565.61 from Mor-Wil, LLC pertaining to construction contract No. HCDD1-20-029-06-23. Project Engineer Izaguirre Engineering. PO#640212-21
Requesting approval for Application for Payment No. 5 in the amount of $170,507.26 from Gonzalez Engineering & Management, LLC pertaining to construction contract No. HCDD1-20-040-09-08. Project Engineer Javier Hinojosa Engineering. PO#640791-21
2. Old La Blanca Road & Mile 10N - Budget 528
Requesting approval for Application for Payment No. 2 in the amount of $103,445.10 from Venser Contractors, LLC pertaining to construction contract No. HCDD1-20-044-09-15. Project Engineer Guzman & Munoz Engineering. PO#641035-21
3. PD Lateral Ph II - Budget 529
Requesting approval for Application for Payment No. 4 in the amount of $94,565.61 from Mor-Wil, LLC pertaining to construction contract No. HCDD1-20-029-06-23. Project Engineer Izaguirre Engineering. PO#640212-21
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 04/30/2021 04:25 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 04/30/2021 09:55 AM
- Final Approval Date:
- 04/30/2021