AI - 95949
6.F.
DD-REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 07/09/2024
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Highway 281 & FM 88 - Budget 514
1. Approval of Application for Payment No. 13 in the amount of $83,790.00 from GO Underground pertaining to construction contract C-HCDD1-22-019-07-12 Highway 281 & FM 88. Project Engineer Cruz-Hogan PO#646340
Mid-Valley Airport - Budget 519
2. Approval of Application for Payment No. 9 in the amount of $146,676.63 from Mor-Wil, LLC pertaining to construction contract C-HCDD1-22-020-05-31 Mid-Valley Airport. Project Engineer HCDD1 Yvette Barrera, PE, CFM PO#646596
Mission Lateral - Budget 526
3. Payment approval of Invoice No. HCDD1-0297 in the amount of $44,421.68 from Hidalgo County Precinct 3 pertaining to work performed at the Mission Lateral Project.
South I RD - Budget 533
4. Approval of Application for Payment No. 7 in the amount of $260,935.65 from Mor-Wil, LLC pertaining to construction contract C-HCDD1-22-060-11-29 South I RD. Project Engineer B2Z Engineering. PO#647343
Southwest Weslaco - Budget 535
5. Approval of Application for Payment No. 2 in the amount of $524,506.89 from Mor-Wil, LLC pertaining to construction contract C-HCDD1-23-056-11-14 Southwest Weslaco. Project Engineer HCDD1 Omar Anzaldua, Jr., PE, CFM PO#648668
1. Approval of Application for Payment No. 13 in the amount of $83,790.00 from GO Underground pertaining to construction contract C-HCDD1-22-019-07-12 Highway 281 & FM 88. Project Engineer Cruz-Hogan PO#646340
Mid-Valley Airport - Budget 519
2. Approval of Application for Payment No. 9 in the amount of $146,676.63 from Mor-Wil, LLC pertaining to construction contract C-HCDD1-22-020-05-31 Mid-Valley Airport. Project Engineer HCDD1 Yvette Barrera, PE, CFM PO#646596
Mission Lateral - Budget 526
3. Payment approval of Invoice No. HCDD1-0297 in the amount of $44,421.68 from Hidalgo County Precinct 3 pertaining to work performed at the Mission Lateral Project.
South I RD - Budget 533
4. Approval of Application for Payment No. 7 in the amount of $260,935.65 from Mor-Wil, LLC pertaining to construction contract C-HCDD1-22-060-11-29 South I RD. Project Engineer B2Z Engineering. PO#647343
Southwest Weslaco - Budget 535
5. Approval of Application for Payment No. 2 in the amount of $524,506.89 from Mor-Wil, LLC pertaining to construction contract C-HCDD1-23-056-11-14 Southwest Weslaco. Project Engineer HCDD1 Omar Anzaldua, Jr., PE, CFM PO#648668
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 07/05/2024 05:32 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 07/05/2024 04:09 PM
- Final Approval Date:
- 07/05/2024