AI - 60255
8.
DRAINAGE - CONSENT
- Meeting Date:
- 06/13/2017
- Submitted For:
- Lora Briones
- Submitted By:
- Lora Briones, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
A. Request approval of Invoice No. 1705150 in the amount of $1,220.00 to Civil Design Services, Inc DBA CDS Muery for Professional Surveying Services - Contract No. C-HCDD1-16-056B-11-15 On-Call Services for Precint #1 Mercedes-Lucero Del Norte- Lot 41, PO No. 631513.
B. Request approval of Invoice No. 1705151 in the amount of $1,220.00 to Civil Design Services, Inc DBA CDS Muery for Professional Sureveying Services - Contract No. C-HCDD1-16-056B-11-15 On-Call Services for Precint #1 Mercedes-Lucero Del Norte- Lot 47, PO No. 631549.
C. Request approval of Invoice No. 201777 int the amount of $2,900.00 to Tedsi Infrastructure Group for Engineering Services relating to Field Survey & Parcel Sketches for the Adams & Black Outfall Project, Work Authorization No. 23, PO No. 629185
B. Request approval of Invoice No. 1705151 in the amount of $1,220.00 to Civil Design Services, Inc DBA CDS Muery for Professional Sureveying Services - Contract No. C-HCDD1-16-056B-11-15 On-Call Services for Precint #1 Mercedes-Lucero Del Norte- Lot 47, PO No. 631549.
C. Request approval of Invoice No. 201777 int the amount of $2,900.00 to Tedsi Infrastructure Group for Engineering Services relating to Field Survey & Parcel Sketches for the Adams & Black Outfall Project, Work Authorization No. 23, PO No. 629185
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 06/09/2017 05:10 PM |
- Form Started By:
- Lora Briones
- Started On:
- 06/09/2017 12:17 PM
- Final Approval Date:
- 06/09/2017