AI - 83541
6.F.
DD-REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 11/30/2021
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Raymondville Drain - Budget 010
1. Approval of Application for Payment No. 1 in the amount of $137,578.30 from Mor-Wil, LLC pertaining to Construction Contract HCDD1-21-01-07-27. Engineer HCDD1 PO#642716
Jackson Rd. Drain - Budget 516
2. Approval of Application for Payment No. 5 in the amount of $65,185.81 from RG Enterprises, LLC DBA G&G Contractors pertaining to Construction Contract HCDD1-20-034-08-11
3. Approval of Application for Payment No. 6 in the amount of $138,285.00 from RG Enterprises, LLC DBA G&G Contractors pertaining to Construction Contract HCDD1-20-034-08-11
Mile 9 N & FM1015 - Budget 524
4. Approval of Application for Payment No. 5 in the amount of $165,217.50 from Mor-Wil, LLC pertaining to Construction Contract HCDD1-20-065-11-18. Engineer Halff Associates PO#641649
1. Approval of Application for Payment No. 1 in the amount of $137,578.30 from Mor-Wil, LLC pertaining to Construction Contract HCDD1-21-01-07-27. Engineer HCDD1 PO#642716
Jackson Rd. Drain - Budget 516
2. Approval of Application for Payment No. 5 in the amount of $65,185.81 from RG Enterprises, LLC DBA G&G Contractors pertaining to Construction Contract HCDD1-20-034-08-11
3. Approval of Application for Payment No. 6 in the amount of $138,285.00 from RG Enterprises, LLC DBA G&G Contractors pertaining to Construction Contract HCDD1-20-034-08-11
Mile 9 N & FM1015 - Budget 524
4. Approval of Application for Payment No. 5 in the amount of $165,217.50 from Mor-Wil, LLC pertaining to Construction Contract HCDD1-20-065-11-18. Engineer Halff Associates PO#641649
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 11/24/2021 03:51 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 11/24/2021 08:52 AM
- Final Approval Date:
- 11/24/2021