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AI - 20826
6.
DRAINAGE DISTRICT
Meeting Date:
04/27/2010
Submitted By:
Minerva Luna, DRAINAGE DISTRICT
Department:
DRAINAGE DISTRICT

Information

CAPTION

A. Request approval of Payment Request No. 20 to Ballenger Construction Company, for the Construction of Banker Weir Improvement Project (3.74 miles).

B. Request approval to process manual check to Ballenger Construction Company for the above mentioned project pending completion of the audit process.

C. Request approval of Payment Request No. 18 to SER Construction Partners, LTD for the Construction of DHS 0-6BC (1.38 miles).

D. Request approval to process manual checks to SER Construction Partners, LTD. for the above mentioned project pending the approval of the County Auditor and pending the electronic transfer of funds from the Department of Homeland Security (DHS).

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Erika Zamora 04/16/2010 01:10 PM
Final Approval Alejandro Garcia 04/23/2010 04:18 PM
Form Started By:
mluna
Started On:
04/16/2010 11:02 AM
Final Approval Date:
04/23/2010