AI - 54011
3.
DRAINAGE - CONSENT
- Meeting Date:
- 04/05/2016
- Submitted For:
- Lora Briones
- Submitted By:
- Lora Briones, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
2013 Bond Projects - Rural Drainage Development Pct #4
A. Request approval of payment to L & G Engineering for the Material Testing of the Tower Rd and Mile 17 1/2 Drainage Improvements Work Authorization #1. Invoice No. 15-11-000022 in the amount of $1,150.88.
B. Request approval of payment to L & G Engineering for the Material Testing of the Tower Road and Mile 17 1/2 Drainage Improvements Work Authorization #1. Invoice No. 15-12-000025 in the amount of $1,851.66.
2013 Bond Projects - Rural Drainage Development Pct #4
C. Request approval of payment to L & G Engineering for the Material Testing of the Hoehn Road Area Drainage & Road Improvements Work Authorization #2. Invoice No. 16-2-000030 in the amount of $1,284.32.
A. Request approval of payment to L & G Engineering for the Material Testing of the Tower Rd and Mile 17 1/2 Drainage Improvements Work Authorization #1. Invoice No. 15-11-000022 in the amount of $1,150.88.
B. Request approval of payment to L & G Engineering for the Material Testing of the Tower Road and Mile 17 1/2 Drainage Improvements Work Authorization #1. Invoice No. 15-12-000025 in the amount of $1,851.66.
2013 Bond Projects - Rural Drainage Development Pct #4
C. Request approval of payment to L & G Engineering for the Material Testing of the Hoehn Road Area Drainage & Road Improvements Work Authorization #2. Invoice No. 16-2-000030 in the amount of $1,284.32.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 04/01/2016 11:13 AM |
| Final Approval | Monica Salinas | 04/01/2016 05:22 PM |
- Form Started By:
- Lora Briones
- Started On:
- 04/01/2016 10:22 AM
- Final Approval Date:
- 04/01/2016