AI - 54241
5.
DRAINAGE - CONSENT
- Meeting Date:
- 04/19/2016
- Submitted For:
- Lora Briones
- Submitted By:
- Lora Briones, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
2013 Bond Projects - Precinct No. 1 - Mile 131/2 and 1015 Area Drainage Improvement Project.
Request approval of Invoice 0316112800 in the amount of $14,330.31 payable to Urban Infrastructure Group, Inc. for Engineering services of preliminary, final design, construction bidding documents, and surveying for this Project. P.O. 's 628833 and 628828; Work Authorization No.'s 1 and 2 respectively.
Request approval of Invoice 0316112800 in the amount of $14,330.31 payable to Urban Infrastructure Group, Inc. for Engineering services of preliminary, final design, construction bidding documents, and surveying for this Project. P.O. 's 628833 and 628828; Work Authorization No.'s 1 and 2 respectively.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 04/15/2016 02:47 PM |
| Final Approval | Monica Salinas | 04/15/2016 05:20 PM |
- Form Started By:
- Lora Briones
- Started On:
- 04/15/2016 01:35 PM
- Final Approval Date:
- 04/15/2016