AI - 94162
6.A.
DD-REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 02/06/2024
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Weslaco Drain - Budget 335
1. Approval of Application for Payment No. 4 in the amount of $56,770.65 from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-21-017-R-05-02. Project Engineer HCDD1 Omar Anzaldua, Jr., PE, CFM PO#647867
Main Floodwater Channel Weir 4 - Budget 375
2. Approval and acceptance of Certificate of Substantial Completion and Certificate of Construction Completion from Clore Equipment, LLC pertaining to Construction Contract C-HCDD1-22-030-07-12. Project Engineer International Consulting Engineers PO#646926
3. Approval of Application for Payment Retainage in the amount of $99,658.23 and $594.56 interest from Clore Equipment, LLC pertaining to Construction Contract C-HCDD1-22-030-07-12. Project Engineer International Consulting Engineers PO#646926
1. Approval of Application for Payment No. 4 in the amount of $56,770.65 from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-21-017-R-05-02. Project Engineer HCDD1 Omar Anzaldua, Jr., PE, CFM PO#647867
Main Floodwater Channel Weir 4 - Budget 375
2. Approval and acceptance of Certificate of Substantial Completion and Certificate of Construction Completion from Clore Equipment, LLC pertaining to Construction Contract C-HCDD1-22-030-07-12. Project Engineer International Consulting Engineers PO#646926
3. Approval of Application for Payment Retainage in the amount of $99,658.23 and $594.56 interest from Clore Equipment, LLC pertaining to Construction Contract C-HCDD1-22-030-07-12. Project Engineer International Consulting Engineers PO#646926
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 02/02/2024 05:05 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 02/02/2024 10:39 AM
- Final Approval Date:
- 02/02/2024