Skip to main content

AgendaQuick™

View Agenda Item

AI - 88775
6.K.
DD-REGULAR AGENDA SPECIAL MTG
Meeting Date:
12/13/2022
Submitted By:
Alvaro Chuc, DRAINAGE DISTRICT
Department:
DRAINAGE DISTRICT

Information

CAPTION

Anaquitas - Budget 508
1. Approval of Application for Payment No. 4 in the amount of $259,240.20 from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-21-040-10-05 Anaquitas. Project Engineer: B2Z Engineering PO#643055

J-08 Drain - Budget 515
2. Approval of Application for Payment No. 2 in the amount of $438,001.06 from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-22-024-07-26 J-08 Drain. Project Engineer: Quintanilla Headley & Associates PO#646299

Jackson Road Drain - Budget 516
3. Approval of Application for Payment No. 12 in the amount of $39,882.78 from RG Enterprises pertaining to Construction Contract C-HCDD1-20-034-08-11 Jackson Road Drain. Project Engineer: Quintanilla Headley & Associates PO#640613

Sunflower Drain - Budget 536
4. Approval of Application for Payment No. 8 in the amount of $4,747.50 from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-20-041-08-12 Sunflower Drain. Project Engineer: Izaguirre Engineering PO#640784

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Final Approval Nora Cavazos 12/09/2022 05:45 PM
Form Started By:
Alvaro Chuc
Started On:
12/08/2022 10:55 AM
Final Approval Date:
12/09/2022