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AI - 82983
6.D.
DD-REGULAR AGENDA SPECIAL MTG
Meeting Date:
10/19/2021
Submitted For:
Raul Sesin
Submitted By:
Lora Briones, DRAINAGE DISTRICT
Department:
DRAINAGE DISTRICT

Information

CAPTION

Fund 134 Budget 513 Hidalgo Drain  
1.  Request approval of Payment Application No.2. in the amount of $63,352.17 from Mor-Wil, LLC pertaining to Construction Contract HCDD1-20-042-09-08 Project Engineer L & G Engineering Services from June 9, through September 16, 2021, P.O. 639626.-21.

Fund 134 Budget 526 Pct.3 Mission Lateral
2.   Request approval of Payment Application No. 6 in the amount $125,958.60 from  H & R Lease Service, LLC pertaining to Construction Contract HCDD1 20-001-02-11  for Services through September 4, 2021.Project Engineer Noe Saldivar, P.O.640759-21

Fund 134  Budget 529 Pct 3 PD Lateral (Phase I)
3.   Request approval of Payment Application #7 in the amount of $438,889.81 from Mor-Will LLC pertaining to Construction Contract HCDD1 for services from May 8, 2021 through September 09, 2021. Project Engineer Izaguirre Engineering Group, P.O. 604211.  

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Final Approval Nora Cavazos 10/15/2021 03:21 PM
Form Started By:
Lora Briones
Started On:
10/15/2021 02:41 PM
Final Approval Date:
10/15/2021