AI - 41110
3.
DRAINAGE - CONSENT
- Meeting Date:
- 10/22/2013
- Submitted By:
- Sylvia Sanchez, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
2013 Bond Series
Approval of invoices for Melden & Hunt, Inc. for the following:
invoice #0058043 for Rado Drain, Pct. 2 Basic Services in the amount of $18,071.34, PO#622613.
invoice #0058043 for Rado Drain, Pct. 2 Special Services in the amount of $2,500.00, PO#622596.
Approval of invoices for Melden & Hunt, Inc. for the following:
invoice #0058043 for Rado Drain, Pct. 2 Basic Services in the amount of $18,071.34, PO#622613.
invoice #0058043 for Rado Drain, Pct. 2 Special Services in the amount of $2,500.00, PO#622596.
BACKGROUND
Fiscal Impact
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Ivan Cantu | 10/08/2013 10:01 AM |
| Final Approval | Monica Salinas | 10/18/2013 04:02 PM |
- Form Started By:
- ssanchez
- Started On:
- 10/07/2013 04:26 PM
- Final Approval Date:
- 10/18/2013