AI - 77459
6.A.
DD-REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 09/22/2020
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Approval to issue payment on the following items proceeding review & compliance of contract terms & conditions:
Budget 529-PD Lateral (Ph.1)
1. Approval to issue Application for Payment No. 1 in the amount of $196,467.30 from Mor-Wil, LLC pertaining to Construction Contract No. HCDD1-20-026-06-23 PD Lateral (Ph.1) PO#640211
Budget 529-PD Lateral (Ph.1)
1. Approval to issue Application for Payment No. 1 in the amount of $196,467.30 from Mor-Wil, LLC pertaining to Construction Contract No. HCDD1-20-026-06-23 PD Lateral (Ph.1) PO#640211
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 09/18/2020 05:22 PM |
- Form Started By:
- ccavazos
- Started On:
- 09/18/2020 10:46 AM
- Final Approval Date:
- 09/18/2020