AI - 16321
6.
DRAINAGE DISTRICT
- Meeting Date:
- 07/07/2009
- Submitted By:
- Minerva Luna, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
CAPTION
A. Request approval of Payment Request No. 7 to Ballenger Construction Company for the Construction of Levee DHS Segment 0-4A (3.87 miles).
B. Request approval of Payment Request No. 7 to Ballenger Construction Company for the Construction of Levee DHS Segment 0-4C (0.44 miles).
C. Request approval to process manual checks to Ballenger Construction Company for the above mentioned projects pending approval from County Auditor and pending the electronic transfer of funds from Department of Homeland Security (DHS).
D. Request approval of Payment Request No. 12 to Ballenger Construction Company for the Construction of the Mission Levee Improvement Project, Banker Weir to Inspiration Rd. (3.74 miles).
E. Request approval of Payment Request No. 11 to Ballenger Construction Company for the Construction of Common Levee Anzaldua Dike Improvement Project (5.3 miles).
F. Request approval to process manual checks to Ballenger Construction Company for the above mentioned projects pending completion of the audit process.
B. Request approval of Payment Request No. 7 to Ballenger Construction Company for the Construction of Levee DHS Segment 0-4C (0.44 miles).
C. Request approval to process manual checks to Ballenger Construction Company for the above mentioned projects pending approval from County Auditor and pending the electronic transfer of funds from Department of Homeland Security (DHS).
D. Request approval of Payment Request No. 12 to Ballenger Construction Company for the Construction of the Mission Levee Improvement Project, Banker Weir to Inspiration Rd. (3.74 miles).
E. Request approval of Payment Request No. 11 to Ballenger Construction Company for the Construction of Common Levee Anzaldua Dike Improvement Project (5.3 miles).
F. Request approval to process manual checks to Ballenger Construction Company for the above mentioned projects pending completion of the audit process.
BACKGROUND
Fiscal Impact
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 07/02/2009 11:11 AM |
| Final Approval | 07/02/2009 05:05 PM |
- Form Started By:
- mluna
- Started On:
- 07/01/2009 05:40 PM
- Final Approval Date:
- 07/02/2009