AI - 59187
3.
DRAINAGE - CONSENT
- Meeting Date:
- 04/05/2017
- Submitted For:
- Lora Briones
- Submitted By:
- Lora Briones, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
2013 Bond Project - Rural Drainage Development Precinct #1:
A. Approval to pay invoice # 2017-18 to Tedsi Infrastructure Group, in the amount of $10,862.26 for Engineering Service relating to the Prelimenary Engineering report for the Old River Road Drainage Project. P.O. number 628445 work authorization #20.
B. Approval to pay invoice #R 026812 to Raba Kistner, Inc. in the amounts of $409.34 for Engineering Services related to the Construction Material testing on the Obispado Drainage Project P.O. number 629828 - Professional Service Agreement C-13-021-04-029B.
C. Approval to pay invoice #R 026649 to Raba Kistner, Inc. in the amount of $1,343.93 for Engineering Services related to the Costriction Material testing on the Obispado Drainage Project P.O. number 629828 - Professional Service Agreement C-13021-04-029B.
2013 Bond Series - J-02 Monte Cristo Control Structure;
D. Approval to pay Invoice # 9689 to Quintanilla, Headley and Associates, Inc. in the amount of $3,995.00 for Engineering Services related to Surveying on existing Drain ditch ROW on two properties of the Monte Cristo Control Project, P.O. number 631213 from the Professional Services Agreement C-HCDD1-16-056A-11-15.
A. Approval to pay invoice # 2017-18 to Tedsi Infrastructure Group, in the amount of $10,862.26 for Engineering Service relating to the Prelimenary Engineering report for the Old River Road Drainage Project. P.O. number 628445 work authorization #20.
B. Approval to pay invoice #R 026812 to Raba Kistner, Inc. in the amounts of $409.34 for Engineering Services related to the Construction Material testing on the Obispado Drainage Project P.O. number 629828 - Professional Service Agreement C-13-021-04-029B.
C. Approval to pay invoice #R 026649 to Raba Kistner, Inc. in the amount of $1,343.93 for Engineering Services related to the Costriction Material testing on the Obispado Drainage Project P.O. number 629828 - Professional Service Agreement C-13021-04-029B.
2013 Bond Series - J-02 Monte Cristo Control Structure;
D. Approval to pay Invoice # 9689 to Quintanilla, Headley and Associates, Inc. in the amount of $3,995.00 for Engineering Services related to Surveying on existing Drain ditch ROW on two properties of the Monte Cristo Control Project, P.O. number 631213 from the Professional Services Agreement C-HCDD1-16-056A-11-15.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 03/31/2017 05:48 PM |
- Form Started By:
- Lora Briones
- Started On:
- 03/30/2017 04:32 PM
- Final Approval Date:
- 03/31/2017