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AI - 94336
6.D.
DD-REGULAR AGENDA SPECIAL MTG
Meeting Date:
02/20/2024
Submitted By:
Alvaro Chuc
Department:
DRAINAGE DISTRICT

Information

CAPTION

East Mercedes - Budget 510
1. Approval of Application for Payment No. 8 in the amount of $21,600.00 from RBM Contractors pertaining to Construction Contract C-HCDD1-22-051-01-17. Project Engineer HCDD1 Yvette Barrera, PE, CFM PO#647299

Mile 9 N. & FM 1015 Package 1B - Budget 524
2. Approval of Application for Payment No. 7 in the amount of $96,734.89 from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-21-054-12-08. Project Engineer Halff Associates PO#645350

Mission McAllen Rado Alternate - Budget 525
3. Approval of Application for Payment No. 15 in the amount of $172,890.00 from Gonzalez Engineering pertaining to Construction Contract C-HCDD1-21-023-07-27. Project Engineer B2Z Engineering PO#642887

South I Rd - Budget 533
4. Approval of Application for Payment No. 3 in the amount of $74,338.20 from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-22-060-11-29. Project Engineer B2Z Engineering PO#647343

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Final Approval Nora Cavazos 02/16/2024 04:47 PM
Form Started By:
Alvaro Chuc
Started On:
02/16/2024 11:02 AM
Final Approval Date:
02/16/2024