AI - 87526
7.A.
DD-REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 09/20/2022
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Mission Inlet - Budget 020
1. Approval of Application for Payment No. 15 in the amount of $25,136.25 from Castle Enterprises, LLC pertaining to Construction Contract C-HCDD1-20-002-02-11 Mission Inlet Balboa Drainage Improvements. Project Engineer: L&G Engineering, PO#639479
Alamo Expressway Drain - Budget 320
2. Approval of Application for Payment No. 5 in the amount of $116,316.37 from Clore Equipment, LLC pertaining to Construction Contract C-HCDD1-22-001-03-08 Alamo Expressway Drain. Project Engineer Omar Anzaldua, Jr. PE, PO#645596
1. Approval of Application for Payment No. 15 in the amount of $25,136.25 from Castle Enterprises, LLC pertaining to Construction Contract C-HCDD1-20-002-02-11 Mission Inlet Balboa Drainage Improvements. Project Engineer: L&G Engineering, PO#639479
Alamo Expressway Drain - Budget 320
2. Approval of Application for Payment No. 5 in the amount of $116,316.37 from Clore Equipment, LLC pertaining to Construction Contract C-HCDD1-22-001-03-08 Alamo Expressway Drain. Project Engineer Omar Anzaldua, Jr. PE, PO#645596
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 09/16/2022 05:22 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 09/16/2022 10:09 AM
- Final Approval Date:
- 09/16/2022