AI - 57965
7.
DRAINAGE - CONSENT
- Meeting Date:
- 01/10/2017
- Submitted For:
- Lora Briones
- Submitted By:
- Lora Briones, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Engineering Firm: Halff Associates, Inc.
A. Invoice No. M218969 in the amount of $5,518.87 pertaining to Work Authorization No. 2 for Professional Services
Rendered through November 6, 2016 for the District Former Firing Range Berm PO# 629455
B. Invoice No. M219499 in the amount of $1,860.00 pertaining to Work Authorization No. 2 for Professional Services
Rendered through December 4, 2016 for the District Former Firing Range Berm PO# 629455
A. Invoice No. M218969 in the amount of $5,518.87 pertaining to Work Authorization No. 2 for Professional Services
Rendered through November 6, 2016 for the District Former Firing Range Berm PO# 629455
B. Invoice No. M219499 in the amount of $1,860.00 pertaining to Work Authorization No. 2 for Professional Services
Rendered through December 4, 2016 for the District Former Firing Range Berm PO# 629455
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 01/06/2017 05:36 PM |
- Form Started By:
- Lora Briones
- Started On:
- 01/06/2017 07:43 AM
- Final Approval Date:
- 01/06/2017