AI - 91958
5.L.
DD-REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 08/08/2023
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
North Main Drain Edinburg- Budget 204
Approval of Application for Payment No. 1 in the amount of $266,988.05 from Welch Excavation and Utility Company, Inc. pertaining to Construction Contract C-HCDD1-22-066-05-02 North Main Drain Edinburg. Project Engineer: HCDD1 Omar Anzaldua, Jr. PE, CFM, PO#647845
Approval of Application for Payment No. 1 in the amount of $266,988.05 from Welch Excavation and Utility Company, Inc. pertaining to Construction Contract C-HCDD1-22-066-05-02 North Main Drain Edinburg. Project Engineer: HCDD1 Omar Anzaldua, Jr. PE, CFM, PO#647845
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 08/04/2023 05:36 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 08/04/2023 02:05 PM
- Final Approval Date:
- 08/04/2023