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AI - 46146
7.
DRAINAGE DISTRICT
Meeting Date:
08/25/2014
Submitted For:
Lora Briones
Submitted By:
Lora Briones, DRAINAGE DISTRICT
Department:
DRAINAGE DISTRICT

Information

CAPTION

A.  Request approval to Issue Manual checks for the following Contractor's payment request for construction projects from the 2013 Bond Series after auditing procedures have been completed.
1.  Texas Cordia;   payment #6;   Alamo Expressway Drain;   $ 225,785.70.
2.  Texas Cordia;   payment #2;   Edinburg Drain Stubb Out Control Structure;  $24,390.
3.   FJW Construction;     payment #3;    J-09 Improvements Phase I      $ 45,000.
4.   Rojas Construction;   payment #4 and Final;   RDD North Side Village/Hidden Valley subs.  $91,304.30

BACKGROUND


Fiscal Impact

Attachments

No file(s) attached.

Form Review

Inbox Reviewed By Date
Budget and Management Debbie Tamez 08/21/2014 04:56 PM
Final Approval Monica Salinas 08/21/2014 05:13 PM
Form Started By:
Lora Briones
Started On:
08/21/2014 04:29 PM
Final Approval Date:
08/21/2014