AI - 84749
6.I.
DD-REGULAR AGENDA REGULAR MTG
- Meeting Date:
- 02/22/2022
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
CAPTION
1. Approval of Application for Payment No 10 in the amount of $249,792.90 from Mor-Wil, LLC pertaining to construction contract No. C-HCDD1-20-039-08-25 Mile 9 N & FM 1015 Package 1A. Engineering Firm: Halff & Associates PO#640715
2. Approval of Application for Payment No 4 in the amount of $18,390.14 from Mor-Wil, LLC pertaining to construction contract No. C-HCDD1-20-041-08-12 Sunflower Drain. Engineering Firm: Izaguirre Engineering Group PO#640784
3. Approval of Application for Payment No. 7 in the amount of $83,833.24 from Mor-Wil, LLC pertaining to construction contract No. C-HCDD1-20-065-11-18 Mile 9 N & FM 1015 Package 2. Engineering Firm: Halff & Associates PO#641649
2. Approval of Application for Payment No 4 in the amount of $18,390.14 from Mor-Wil, LLC pertaining to construction contract No. C-HCDD1-20-041-08-12 Sunflower Drain. Engineering Firm: Izaguirre Engineering Group PO#640784
3. Approval of Application for Payment No. 7 in the amount of $83,833.24 from Mor-Wil, LLC pertaining to construction contract No. C-HCDD1-20-065-11-18 Mile 9 N & FM 1015 Package 2. Engineering Firm: Halff & Associates PO#641649
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 02/18/2022 05:21 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 02/18/2022 08:55 AM
- Final Approval Date:
- 02/18/2022