AI - 46623
7.
DRAINAGE DISTRICT
- Meeting Date:
- 09/23/2014
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Request approval to issue manual checks on the following items after review and audit procedures are completed:
2013 Bonds:
A. Application for Retainage Release in the amount of $36,225.44 from Rojas Construction & Paving for HCDD1 Contract no. 14-001-01-21 Pct.2 Rural Drainage Development -Northside Village/Hidden Valley Subdivision Area Drainage Improvements.
B. Application No. 5-Retainage Release in the amount of $41,356.50 from Texas Cordia Construction, LLC for HCDD1 Contract no. 13-030-01-07 Edinburg WWTP Effluent Line & Crossings.
2013 Bonds:
A. Application for Retainage Release in the amount of $36,225.44 from Rojas Construction & Paving for HCDD1 Contract no. 14-001-01-21 Pct.2 Rural Drainage Development -Northside Village/Hidden Valley Subdivision Area Drainage Improvements.
B. Application No. 5-Retainage Release in the amount of $41,356.50 from Texas Cordia Construction, LLC for HCDD1 Contract no. 13-030-01-07 Edinburg WWTP Effluent Line & Crossings.
BACKGROUND
Fiscal Impact
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 09/19/2014 02:12 PM |
| Final Approval | Monica Salinas | 09/19/2014 05:51 PM |
- Form Started By:
- ccavazos
- Started On:
- 09/19/2014 11:51 AM
- Final Approval Date:
- 09/19/2014