AI - 68177
9.
DRAINAGE DISTRICT
- Meeting Date:
- 12/18/2018
- Submitted For:
- Raul Sesin
- Submitted By:
- Lora Briones, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Drainage District - General Operations
A. Requesting approval for payment of claims to the following District vendors and authorization for County Treasurer to issue payment after review and auditing procedures are completed.
1. Halff Associates, Inc. Invoice Nos. 15767 and 15787 totaling $147,780.89.
2. S & B Infrastructure, Inc. in the amount $64,594.76
A. Requesting approval for payment of claims to the following District vendors and authorization for County Treasurer to issue payment after review and auditing procedures are completed.
1. Halff Associates, Inc. Invoice Nos. 15767 and 15787 totaling $147,780.89.
2. S & B Infrastructure, Inc. in the amount $64,594.76
BACKGROUND
Fiscal Impact
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 12/14/2018 06:37 PM |
- Form Started By:
- Lora Briones
- Started On:
- 12/13/2018 05:44 PM
- Final Approval Date:
- 12/14/2018