AI - 98168
8.D.
DD-REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 01/28/2025
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
M10 N. & Baseline - Budget 520
1. Approval of Application for Payment No. 15 in the amount of $43,228.75 from RBM Contractors pertaining to Construction Contract No. C-HCDD1-23-014-04-26-KMG M10 N& Baseline. Project Engineer Quintanilla Headly PO#648064
South I Rd - Budget 533
2. Approval of Application for Payment No. 9 in the amount of $103,008.60 from Mor-Wil, LLC pertaining to Construction Contract No. C-HCDD1-22-060-11-29 South I Rd. Project Engineer B2Z Engineering PO#647343
3. Approval of Application for Payment No. 10 in the amount of $173,577.56 from Mor-Wil, LLC pertaining to Construction Contract No. C-HCDD1-22-060-11-29 South I Rd. Project Engineer B2Z Engineering PO#647343
1. Approval of Application for Payment No. 15 in the amount of $43,228.75 from RBM Contractors pertaining to Construction Contract No. C-HCDD1-23-014-04-26-KMG M10 N& Baseline. Project Engineer Quintanilla Headly PO#648064
South I Rd - Budget 533
2. Approval of Application for Payment No. 9 in the amount of $103,008.60 from Mor-Wil, LLC pertaining to Construction Contract No. C-HCDD1-22-060-11-29 South I Rd. Project Engineer B2Z Engineering PO#647343
3. Approval of Application for Payment No. 10 in the amount of $173,577.56 from Mor-Wil, LLC pertaining to Construction Contract No. C-HCDD1-22-060-11-29 South I Rd. Project Engineer B2Z Engineering PO#647343
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 01/24/2025 04:35 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 01/24/2025 11:26 AM
- Final Approval Date:
- 01/24/2025