AI - 56443
3.
DRAINAGE - CONSENT
- Meeting Date:
- 09/20/2016
- Submitted For:
- Raul Sesin
- Submitted By:
- Lora Briones, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Request Approval of Invoice No. 0041-12-001-9 in the amount of $29,331.60 to Entech Civil Engineers, Inc. for Construction Engineering services related to the Weir No. 5 from the Main Flood Water Channel.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 09/16/2016 03:46 PM |
| Final Approval | Monica Salinas | 09/16/2016 04:26 PM |
- Form Started By:
- Lora Briones
- Started On:
- 09/16/2016 02:58 PM
- Final Approval Date:
- 09/16/2016