AI - 96219
6.L.
DD-REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 08/06/2024
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
North Main Drain TDEM - Budget 204
1. Approval of Application for Payment No. 8 in the amount of $42,428.29 from Welch Excavation pertaining to Construction Contract C-HCDD1-22-066-05-02 North Main Drain. Project Engineer HCDD1 Omar Anzaldua, Jr., PE, CFM PO#647845
HCDD1 Complex M&O Training - Budget 202
2. Approval of Application for Payment No. 1 in the amount of $150,237.39 from NM Contracting pertaining to Construction Contract C-HCDD1-23-076-03-05 HCDD1 Complex. Project Engineer HCDD1 Omar Anzaldua, Jr. PE, CFM PO#649184
1. Approval of Application for Payment No. 8 in the amount of $42,428.29 from Welch Excavation pertaining to Construction Contract C-HCDD1-22-066-05-02 North Main Drain. Project Engineer HCDD1 Omar Anzaldua, Jr., PE, CFM PO#647845
HCDD1 Complex M&O Training - Budget 202
2. Approval of Application for Payment No. 1 in the amount of $150,237.39 from NM Contracting pertaining to Construction Contract C-HCDD1-23-076-03-05 HCDD1 Complex. Project Engineer HCDD1 Omar Anzaldua, Jr. PE, CFM PO#649184
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 08/02/2024 05:28 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 08/02/2024 01:44 PM
- Final Approval Date:
- 08/02/2024