AI - 85454
7.A.
DD-REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 04/19/2022
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
PSJA Lateral - Budget 305
1. Approval of Application for Payment No. 1 in the amount of $258,363.00 from Saenz Brothers Construction pertaining to Construction Contract C-HCDD1-20-063-11-12 PSJA Lateral. Project Engineer:Javier Hinojosa Engineering PO#641494
Weslaco Drain - Budget 335
2. Approval of Application for Payment No. 5 in the amount of $47,179.35 from Castle Enterprises pertaining to Construction Contract C-HCDD1-21-017-06-1 Weslaco Drain. Project Engineer: Omar Anzaldua, Jr., PE PO#642481
Mission Inlet - Budget 020
3. Approval of Application for Payment No. 10 in the amount of $50,804.87 from Castle Enterprises pertaining to Construction Contract C-HCDD1-20-002-02-11 Mission Inlet. Project Engineer: L&G Consulting Engineers PO#639479
1. Approval of Application for Payment No. 1 in the amount of $258,363.00 from Saenz Brothers Construction pertaining to Construction Contract C-HCDD1-20-063-11-12 PSJA Lateral. Project Engineer:Javier Hinojosa Engineering PO#641494
Weslaco Drain - Budget 335
2. Approval of Application for Payment No. 5 in the amount of $47,179.35 from Castle Enterprises pertaining to Construction Contract C-HCDD1-21-017-06-1 Weslaco Drain. Project Engineer: Omar Anzaldua, Jr., PE PO#642481
Mission Inlet - Budget 020
3. Approval of Application for Payment No. 10 in the amount of $50,804.87 from Castle Enterprises pertaining to Construction Contract C-HCDD1-20-002-02-11 Mission Inlet. Project Engineer: L&G Consulting Engineers PO#639479
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 04/14/2022 04:48 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 04/13/2022 06:45 AM
- Final Approval Date:
- 04/14/2022