AI - 85865
7.A.
DD-REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 05/17/2022
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Mission Inlet - Budget 020
1. Approval of Application for Payment No. 11 in the amount of $45,846.75 from Castle Enterprises pertaining to Construction Contract C-HCDD1-20-002-02-11 Mission Inlet. Project Engineer; L&G Engineering PO#639479
Weslaco Drain - Budget 335
2. Approval of Application for Payment No. 6 in the amount of $65,782.74 from Castle Enterprises pertaining to Construction Contract C-HCDD1-21-017-06-01 Weslaco Drain. Project Engineer; Omar Anzaldua, Jr. PE, CFM, PMP, CCM PO#642481
1. Approval of Application for Payment No. 11 in the amount of $45,846.75 from Castle Enterprises pertaining to Construction Contract C-HCDD1-20-002-02-11 Mission Inlet. Project Engineer; L&G Engineering PO#639479
Weslaco Drain - Budget 335
2. Approval of Application for Payment No. 6 in the amount of $65,782.74 from Castle Enterprises pertaining to Construction Contract C-HCDD1-21-017-06-01 Weslaco Drain. Project Engineer; Omar Anzaldua, Jr. PE, CFM, PMP, CCM PO#642481
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 05/13/2022 05:17 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 05/13/2022 11:12 AM
- Final Approval Date:
- 05/13/2022