AI - 93558
7.E.
DD-REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 12/12/2023
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Y Drain Phase I - Budget 010
1. Approval of Application for Payment No. 3 in the amount of $143,286.30 from Mor-Wil, LLC pertaining to Construction Contract No. C-HCDD1-21-050-R-05-30. Project Engineer HCDD1 Omar Anzaldua, Jr., PE, CFM PO#647998
Mid-Valley Airport - Budget 519
2. Approval of Application for Payment No. 5 in the amount of $69,994.80 from Mor-Wil, LLC pertaining to Construction Contract No. C-HCDD1-22-020-05-31. Project Engineer HCDD1 Yvette Barrera PE, CFM PO#646596
Mission-McAllen Rado Alt Phase I - Budget 525
3. Approval of Application for Payment no. 14 in the amount of $128,008.80 from Gonzalez Engineering pertaining to Construction Contract No. C-HCDD1-21-023-07-27. Project Engineer: B2Z Engineering PO#642887
1. Approval of Application for Payment No. 3 in the amount of $143,286.30 from Mor-Wil, LLC pertaining to Construction Contract No. C-HCDD1-21-050-R-05-30. Project Engineer HCDD1 Omar Anzaldua, Jr., PE, CFM PO#647998
Mid-Valley Airport - Budget 519
2. Approval of Application for Payment No. 5 in the amount of $69,994.80 from Mor-Wil, LLC pertaining to Construction Contract No. C-HCDD1-22-020-05-31. Project Engineer HCDD1 Yvette Barrera PE, CFM PO#646596
Mission-McAllen Rado Alt Phase I - Budget 525
3. Approval of Application for Payment no. 14 in the amount of $128,008.80 from Gonzalez Engineering pertaining to Construction Contract No. C-HCDD1-21-023-07-27. Project Engineer: B2Z Engineering PO#642887
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 12/08/2023 05:18 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 12/08/2023 11:21 AM
- Final Approval Date:
- 12/08/2023