AI - 51933
11.
DRAINAGE DISTRICT
- Meeting Date:
- 10/27/2015
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Request approval to issue manual payment on the following items once audit procedures are complete:
A. Application for Payment No. 1 in the amount of $86,832.00 from Foremost Paving, Inc. related to Construction Contract No. HCDD1-14-032-02-17 Slope Repair of the Main Floodwater Channel Weir No. 5. PO#626788. Project Engineer: Entech Civil Engineers.
A. Application for Payment No. 1 in the amount of $86,832.00 from Foremost Paving, Inc. related to Construction Contract No. HCDD1-14-032-02-17 Slope Repair of the Main Floodwater Channel Weir No. 5. PO#626788. Project Engineer: Entech Civil Engineers.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 10/23/2015 01:12 PM |
| Final Approval | Monica Salinas | 10/23/2015 06:57 PM |
- Form Started By:
- ccavazos
- Started On:
- 10/22/2015 11:30 AM
- Final Approval Date:
- 10/23/2015