AI - 79513
6.B.
DD-REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 02/09/2021
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
PD Lateral - Budget 529
Approval to issue payment on Application for Payment No. 3 in the amount of $158,909.95 from Mor-Wil, LLC pertaining to Construction Contract No. C-HCDD1-20-029-06-23. Project Engineer: Izaguirre Engineering, PO#640212
Approval to issue payment on Application for Payment No. 3 in the amount of $158,909.95 from Mor-Wil, LLC pertaining to Construction Contract No. C-HCDD1-20-029-06-23. Project Engineer: Izaguirre Engineering, PO#640212
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 02/05/2021 05:02 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 02/05/2021 03:24 PM
- Final Approval Date:
- 02/05/2021