AI - 62874
9.
DRAINAGE - CONSENT
- Meeting Date:
- 12/12/2017
- Submitted For:
- Lora Briones
- Submitted By:
- Lora Briones, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
CIP Fund: 130 Capital Projects - Budget 201 RMA Funded
A. Request approval of invoice No. 11326627 in the amount of $70,395.74 from L & G Consulting Engineers pertaining to Supplemental Work Authorization No. 1 to Work Authorization No. 1 pertaining to engineering services for the 365
tollway outfalls project. P.O. number 632437.
CIP Fund 130 Capital Projects - Budget 005 New Administration Building
B. Request approval of invoice No. 50007 in the amount of $ 5,947.85 from B2Z Engineering pertaining to Construction Management services of the District's New Administration Building. P.O. 632784.
A. Request approval of invoice No. 11326627 in the amount of $70,395.74 from L & G Consulting Engineers pertaining to Supplemental Work Authorization No. 1 to Work Authorization No. 1 pertaining to engineering services for the 365
tollway outfalls project. P.O. number 632437.
CIP Fund 130 Capital Projects - Budget 005 New Administration Building
B. Request approval of invoice No. 50007 in the amount of $ 5,947.85 from B2Z Engineering pertaining to Construction Management services of the District's New Administration Building. P.O. 632784.
BACKGROUND
Fiscal Impact
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 12/08/2017 05:01 PM |
- Form Started By:
- Lora Briones
- Started On:
- 12/07/2017 10:22 AM
- Final Approval Date:
- 12/08/2017