AI - 98601
7.D.
DD-REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 03/04/2025
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
M4 Rd & Minnesota Rd - Budget 504
1. Approval of Application for Payment No. 4 in the amount of $433,341.54 from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-23-049-02-20. Project Engineer Izaguirre Engineering PO#649254
Southwest Weslaco - Budget 535
2. Approval of Application for Payment No. 7 in the amount of $62,974.17 from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-23-056-11-14. Project Engineer HCDD1 Omar Anzaldua, Jr., PE, CFM PO#648668
1. Approval of Application for Payment No. 4 in the amount of $433,341.54 from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-23-049-02-20. Project Engineer Izaguirre Engineering PO#649254
Southwest Weslaco - Budget 535
2. Approval of Application for Payment No. 7 in the amount of $62,974.17 from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-23-056-11-14. Project Engineer HCDD1 Omar Anzaldua, Jr., PE, CFM PO#648668
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 02/28/2025 04:35 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 02/28/2025 12:59 PM
- Final Approval Date:
- 02/28/2025