AI - 50193
11.
DRAINAGE - CONSENT
- Meeting Date:
- 06/23/2015
- Submitted For:
- Lora Briones
- Submitted By:
- Lora Briones, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
2013 Bond Series - L&G Engineering Invoices:
A.) Approval of Invoice # 11325165 in the amount of $7,834.04 for Engineering Services for WA # 1 of the La Joya Watershed for the month of May, related to Public involvement and Hydrology. P.O. 622086
B.) Approval of Invoice # 11325173 in the amount of $ 85,084.80 for Engineering Services for WA # 6A of the La Joya Watershed Improvements relating to Hydrologic Map and ROW aquisition services. P.O. 626941 in the amount of $268,175.43 approved on April 28-2015 and an increase of $ 54,324.22 which is on the regular agenda for June 23, 2015.
A.) Approval of Invoice # 11325165 in the amount of $7,834.04 for Engineering Services for WA # 1 of the La Joya Watershed for the month of May, related to Public involvement and Hydrology. P.O. 622086
B.) Approval of Invoice # 11325173 in the amount of $ 85,084.80 for Engineering Services for WA # 6A of the La Joya Watershed Improvements relating to Hydrologic Map and ROW aquisition services. P.O. 626941 in the amount of $268,175.43 approved on April 28-2015 and an increase of $ 54,324.22 which is on the regular agenda for June 23, 2015.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 06/18/2015 03:52 PM |
| Final Approval | Monica Salinas | 06/19/2015 05:25 PM |
- Form Started By:
- Lora Briones
- Started On:
- 06/18/2015 02:24 PM
- Final Approval Date:
- 06/19/2015