AI - 45509
5.
DRAINAGE - CONSENT
- Meeting Date:
- 07/15/2014
- Submitted For:
- Lora Briones
- Submitted By:
- Lora Briones, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
A. Engineering Payments - General Fund:
1. Request approval of Invoice 3627 for the Aluminum Structural Plate Arch repair in the amount of $14,093.10 to R. Gutierrez Engineering Services.
2. Request approval of Invoice 3602 for the Aluminum Structural Plate Arch Assessment in the amount of $7,261.41 to R Gutierrez Engineering Service.
1. Request approval of Invoice 3627 for the Aluminum Structural Plate Arch repair in the amount of $14,093.10 to R. Gutierrez Engineering Services.
2. Request approval of Invoice 3602 for the Aluminum Structural Plate Arch Assessment in the amount of $7,261.41 to R Gutierrez Engineering Service.
BACKGROUND
Fiscal Impact
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 07/14/2014 09:02 AM |
| Final Approval |
- Form Started By:
- Lora Briones
- Started On:
- 07/11/2014 05:41 PM