AI - 97784
6.C.
DD-REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 12/17/2024
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
CAPTION
365 Toll Off Site - Budget 201
1. Approval of Application for Payment No. 4 in the amount of $27,474.81 from RBM Contractors pertaining to Construction Contract C-HCDD1-23-042B-0416. Project Engineer L&G Engineering PO#649235
HCDD 1 Complex M&O Training Facility - Budget 202
2. Approval of Application for Payment No. 6 in the amount of $197,359.65 from NM Contracting pertaining to Construction Contract C-HCDD1-23-076-03-05. Project Engineer HCDD1 Omar Anzaldua, Jr., PE, CFM PO#649184
1. Approval of Application for Payment No. 4 in the amount of $27,474.81 from RBM Contractors pertaining to Construction Contract C-HCDD1-23-042B-0416. Project Engineer L&G Engineering PO#649235
HCDD 1 Complex M&O Training Facility - Budget 202
2. Approval of Application for Payment No. 6 in the amount of $197,359.65 from NM Contracting pertaining to Construction Contract C-HCDD1-23-076-03-05. Project Engineer HCDD1 Omar Anzaldua, Jr., PE, CFM PO#649184
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 12/13/2024 04:51 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 12/12/2024 02:25 PM
- Final Approval Date:
- 12/13/2024