AI - 84320
6.B.
DD-REGULAR AGENDA REGULAR MTG
- Meeting Date:
- 01/25/2022
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
CAPTION
Raymondville Drain - Budget 010 South Main Drain Project
1. Approval of payment of Invoice 17-24-2021SM in the amount of $102,205.65 from Hidalgo County Precinct 4, for reimbursement of Equipment and Labor Force for Pay Periods 17 through 24 of 2021.
Mile 9N & FM1015 - Budget 524
2. Approval of Application for Payment No. 6 in the amount of $185,490.00 from Mor-Wil, LLC, pertaining to construction contract C-HCDD1-20-065-11-18. Project Engineer - Halff & Associates PO#641649.
Mission Lateral - Budget 526
3. Approval of Application for Payment No. 8 in the amount of $200,648.16 from H&R Lease Service, LLC, pertaining to construction contract C-HCDD1-20-042-09-08. Project Engineer- L&G Engineering PO#640759-21
Sunflower Drain - Budget 536
4. Approval of Application for Payment No. 2 in the amount of $221,442.13 from Mor-Wil, LLC, pertaining to construction contract C-HCDD1-20-041-08-12. Project Engineer - Izaguirre Engineering Group PO#640784
5. Approval of Application for Payment No. 3 in the amount of $44,460.00 from Mor-Wil, LLC, pertaining to construction contract C-HCDD1-20-041-08-12. Project Engineer - Izaguirre Engineering Group PO#640784
1. Approval of payment of Invoice 17-24-2021SM in the amount of $102,205.65 from Hidalgo County Precinct 4, for reimbursement of Equipment and Labor Force for Pay Periods 17 through 24 of 2021.
Mile 9N & FM1015 - Budget 524
2. Approval of Application for Payment No. 6 in the amount of $185,490.00 from Mor-Wil, LLC, pertaining to construction contract C-HCDD1-20-065-11-18. Project Engineer - Halff & Associates PO#641649.
Mission Lateral - Budget 526
3. Approval of Application for Payment No. 8 in the amount of $200,648.16 from H&R Lease Service, LLC, pertaining to construction contract C-HCDD1-20-042-09-08. Project Engineer- L&G Engineering PO#640759-21
Sunflower Drain - Budget 536
4. Approval of Application for Payment No. 2 in the amount of $221,442.13 from Mor-Wil, LLC, pertaining to construction contract C-HCDD1-20-041-08-12. Project Engineer - Izaguirre Engineering Group PO#640784
5. Approval of Application for Payment No. 3 in the amount of $44,460.00 from Mor-Wil, LLC, pertaining to construction contract C-HCDD1-20-041-08-12. Project Engineer - Izaguirre Engineering Group PO#640784
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 01/21/2022 05:21 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 01/21/2022 10:48 AM
- Final Approval Date:
- 01/21/2022