AI - 69809
3.A.
DRAINAGE - CONSENT
- Meeting Date:
- 04/09/2019
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
1. J-09 Project Precinct #4 Work Authorization No. 3 - CMT Services- Request approval of Engineering Invoice #19-03-0102 in the amount of $1,277.50 to MEG-Millenium Engineering Group for Construction Material Testing done in January 2019 P.O. 634848.
2. Delta Regional Water Management Work Authorization No. 1- Engineering Services- Request approval of Engineering Invoice #11327502 in the amount of $19,783.14 to L&G Consulting Engineers, Inc. for Engineering Services for the Month of March 2019 P.O. 632196-19
2. Delta Regional Water Management Work Authorization No. 1- Engineering Services- Request approval of Engineering Invoice #11327502 in the amount of $19,783.14 to L&G Consulting Engineers, Inc. for Engineering Services for the Month of March 2019 P.O. 632196-19
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 04/05/2019 05:09 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 04/05/2019 10:44 AM
- Final Approval Date:
- 04/05/2019