AI - 85455
6.C.
DD-REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 04/19/2022
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
South Lateral Drain - Budget 534
1. Approval of Application for Payment No. 13 in the amount of $33,274.80 from Castle Enterprises pertaining to Construction Contract C-HCDD1-20-009-07-07 South Lateral Drain. Project Engineer L&G Consulting Engineers PO#640528.
K-07-02 Drain - Budget 542
2. Approval of Application for Payment No. 1 in the amount of $98,010.00 from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-21-049-10-19. Project Engineer: B2Z Engineering PO#643151
1. Approval of Application for Payment No. 13 in the amount of $33,274.80 from Castle Enterprises pertaining to Construction Contract C-HCDD1-20-009-07-07 South Lateral Drain. Project Engineer L&G Consulting Engineers PO#640528.
K-07-02 Drain - Budget 542
2. Approval of Application for Payment No. 1 in the amount of $98,010.00 from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-21-049-10-19. Project Engineer: B2Z Engineering PO#643151
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 06:53 AM
- Final Approval Date:
- 04/14/2022