AI - 97237
7.F.
DD-REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 10/29/2024
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Mile 4 Rd & Minnesota Rd. - Budget 504
1. Approval of Application for Payment No. 1 in the amount of $252,018.02 from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-23-049-02-20 Mile 4 Rd & Minnesota Rd. Project Engineer Izaguirre Engineering PO#649254
Highway 281 & FM 88 - Budget 514
2. Approval of Application for Payment No. 15 in the amount of $27,900.00 from Go Underground pertaining to Construction Contract C-HCDD1-22-019-0712 Highway 281 & FM 88. Project Engineer Cruz-Hogan PO#646340
1. Approval of Application for Payment No. 1 in the amount of $252,018.02 from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-23-049-02-20 Mile 4 Rd & Minnesota Rd. Project Engineer Izaguirre Engineering PO#649254
Highway 281 & FM 88 - Budget 514
2. Approval of Application for Payment No. 15 in the amount of $27,900.00 from Go Underground pertaining to Construction Contract C-HCDD1-22-019-0712 Highway 281 & FM 88. Project Engineer Cruz-Hogan PO#646340
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 10/25/2024 05:45 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 10/25/2024 11:30 AM
- Final Approval Date:
- 10/25/2024