AI - 92628
7.C.
DD-REGULAR AGENDA REGULAR MTG
- Meeting Date:
- 09/26/2023
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
CAPTION
Mile 10 N & Baseline - Budget 520
Approval of Application for Payment No. 1 in the amount of $437,904.00 from H2O Construction Services, Inc. pertaining to Construction Contract C-HCDD1-22-065-03-07 Mile 10 N & Baseline. Project Engineer Quintanilla Headley PO#647700
Approval of Application for Payment No. 1 in the amount of $437,904.00 from H2O Construction Services, Inc. pertaining to Construction Contract C-HCDD1-22-065-03-07 Mile 10 N & Baseline. Project Engineer Quintanilla Headley PO#647700
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 09/22/2023 02:58 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 09/22/2023 11:26 AM
- Final Approval Date:
- 09/22/2023