AI - 82986
7.B.
DD-REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 10/19/2021
- Submitted For:
- Raul Sesin
- Submitted By:
- Lora Briones, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Fund 110 Budget 006 Project 476 -- Ditch 47 and Ditch 350 Improvements
1. Request approval for Payment Application #2 in the amount of $164,101.31 from Mor-Will, LLC pertain to Construction contract HCDD1 20-053-10-06. Project Engineer Noe Saldivar P.E. P.O. # 640897
1. Request approval for Payment Application #2 in the amount of $164,101.31 from Mor-Will, LLC pertain to Construction contract HCDD1 20-053-10-06. Project Engineer Noe Saldivar P.E. P.O. # 640897
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 10/15/2021 03:21 PM |
- Form Started By:
- Lora Briones
- Started On:
- 10/15/2021 02:43 PM
- Final Approval Date:
- 10/15/2021