AI - 98170
9.E.
DD-REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 01/28/2025
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
South Main Drain PH2 - Budget 703
Approval of Application for Payment No. 8 in the amount of $156,622.56 from E-Con Group pertaining to construction contract No. C-HCDD1-24-007-03-19 South Main Drain PH2. Project Engineer HCDD1 Omar Anzaldua, Jr. PE. CFM PO#649085
Approval of Application for Payment No. 8 in the amount of $156,622.56 from E-Con Group pertaining to construction contract No. C-HCDD1-24-007-03-19 South Main Drain PH2. Project Engineer HCDD1 Omar Anzaldua, Jr. PE. CFM PO#649085
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 01/24/2025 04:35 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 01/24/2025 11:32 AM
- Final Approval Date:
- 01/24/2025