AI - 45706
3.
DRAINAGE - CONSENT
- Meeting Date:
- 07/29/2014
- Submitted By:
- Lora Briones, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
A. Request approval of the following Engineering invoices for the 2013 Bond Series Projects:
1. Entech Civil Engineers, Inc. ; WA #6 NMD WIER5;Invoice #W5ENT62445-1;$9,245.64
2. Entech Civil Engineers, Inc. ; WA #5 NMD WEIR3;Invoice # W5ENT624244-1;$9,147.99
3. Halff and Associates; WA#2 North Main Weir1;Invoice M186204;$2,151.07
4. Entech Civil Engineers, Inc.; Weir #5; Invoice 0041-12-001-6;$5,887.20
1. Entech Civil Engineers, Inc. ; WA #6 NMD WIER5;Invoice #W5ENT62445-1;$9,245.64
2. Entech Civil Engineers, Inc. ; WA #5 NMD WEIR3;Invoice # W5ENT624244-1;$9,147.99
3. Halff and Associates; WA#2 North Main Weir1;Invoice M186204;$2,151.07
4. Entech Civil Engineers, Inc.; Weir #5; Invoice 0041-12-001-6;$5,887.20
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 07/25/2014 04:28 PM |
- Form Started By:
- Lora Briones
- Started On:
- 07/25/2014 03:55 PM
- Final Approval Date:
- 07/25/2014