AI - 59196
4.
DRAINAGE - CONSENT
- Meeting Date:
- 04/05/2017
- Submitted For:
- Lora Briones
- Submitted By:
- Lora Briones, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
District General Fund In House Project:
A. Request approval of Invoice # 9639 in the amount of $7,755 to Quintanilla, Headley and Associates for Professional Services Agreement of HCDD1 - 16-056A-11-16 relating to On Call Surveying Services on three parcels for the Sunflower Road Drain Project. P.O. number 631072 .
B. Request apprval of Invoice # 1703120 in the amount of $3,090 to CDS Muery, Engineers and Surveyers for Professional Suveying Service - Contract No. C-HCDD1-16-056B-11-15 On Call Services for Precinct #1 Indian Hills Project. P.O. number 631170.
A. Request approval of Invoice # 9639 in the amount of $7,755 to Quintanilla, Headley and Associates for Professional Services Agreement of HCDD1 - 16-056A-11-16 relating to On Call Surveying Services on three parcels for the Sunflower Road Drain Project. P.O. number 631072 .
B. Request apprval of Invoice # 1703120 in the amount of $3,090 to CDS Muery, Engineers and Surveyers for Professional Suveying Service - Contract No. C-HCDD1-16-056B-11-15 On Call Services for Precinct #1 Indian Hills Project. P.O. number 631170.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 03/31/2017 05:48 PM |
- Form Started By:
- Lora Briones
- Started On:
- 03/31/2017 10:26 AM
- Final Approval Date:
- 03/31/2017