AI - 61407
7.
DRAINAGE - CONSENT
- Meeting Date:
- 09/05/2017
- Submitted For:
- Lora Briones
- Submitted By:
- Lora Briones, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
A. Requesting approval to pay invoice M224640 to Halff Associates, Inc. in the amount of $4,802.23 for Civil, MEP Engineering & Architectural services rendered through 04/02/2017 relating to the New Administration Facility & Site Improvements Project, WA No. 1- New Admin Building Design, PO No. 631116.
B. Requesting approval to pay invoice 00001756 to Halff Associates, Inc. in the amount of $10,806.93 for Professional Services rendered through 05/14/2017 relating to the New Administration Facility & Site Improvements Project, WA No. 1- New Admin Building Design, PO No. 631116.
C. Requesting approval to pay invoice 00002163 to Halff Associates, Inc. in the amount of $9,590.00 for Professional Services rendered through 06/11/2017 relating to the New Administration Facility & Site Improvements Project, WA No. 1- New Admin Building Design, PO No. 631116.
D. Requesting approval to pay invoice 00003097 to Halff Associates, Inc. in the amount of $19,180.00 for Professional Services rendered through 07/09/2017 relating to the New Administration Facility & Site Improvements Project, WA No. 1- New Admin Building Design, PO No. 631116.
E. Requesting approval to pay invoice 00003796 to Halff Associates, Inc. in the amount of $23,975.00 for Professional Services rendered through 08/06/2017 relating to the New Administration Facility & Site Improvements Project, WA No. 1- New Admin Building Design, PO No. 631116.
F. Requesting approval to pay invoice 00001784 to Halff Associates, Inc. in the amount of $8,200.40 for Professional Services rendered through 05/14/2017 relating to the New Administration Facility & Site Improvements Project, WA No. 3- IT System Design for New Admin. Facility, PO No. 631766
G. Requesting approval to pay invoice 00002165 to Halff Associates, Inc. in the amount of $3,627.10 for Professional Services rendered through 06/11/2017 relating to the New Administration Facility & Site Improvements Project, WA No. 3- IT System Design for New Admin. Facility, PO No. 631766
H. Requesting approval to pay invoice 00003797 to Halff Associates, Inc. in the amount of $3,942.50 for Professional Services rendered through 08/06/2017 relating to the New Administration Facility & Site Improvements Project, WA No. 3- IT System Design for New Admin. Facility, PO No. 631766
I. Requesting approval to pay invoice 00002166 to Halff Associates, Inc. in the amount of $18,639.50 for Professional Services rendered through 06/11/2017 relating to the New Administration Facility & Site Improvements Project, WA No. 4- Geotech Engineering Services for New Admin Facility, PO No. 631922
B. Requesting approval to pay invoice 00001756 to Halff Associates, Inc. in the amount of $10,806.93 for Professional Services rendered through 05/14/2017 relating to the New Administration Facility & Site Improvements Project, WA No. 1- New Admin Building Design, PO No. 631116.
C. Requesting approval to pay invoice 00002163 to Halff Associates, Inc. in the amount of $9,590.00 for Professional Services rendered through 06/11/2017 relating to the New Administration Facility & Site Improvements Project, WA No. 1- New Admin Building Design, PO No. 631116.
D. Requesting approval to pay invoice 00003097 to Halff Associates, Inc. in the amount of $19,180.00 for Professional Services rendered through 07/09/2017 relating to the New Administration Facility & Site Improvements Project, WA No. 1- New Admin Building Design, PO No. 631116.
E. Requesting approval to pay invoice 00003796 to Halff Associates, Inc. in the amount of $23,975.00 for Professional Services rendered through 08/06/2017 relating to the New Administration Facility & Site Improvements Project, WA No. 1- New Admin Building Design, PO No. 631116.
F. Requesting approval to pay invoice 00001784 to Halff Associates, Inc. in the amount of $8,200.40 for Professional Services rendered through 05/14/2017 relating to the New Administration Facility & Site Improvements Project, WA No. 3- IT System Design for New Admin. Facility, PO No. 631766
G. Requesting approval to pay invoice 00002165 to Halff Associates, Inc. in the amount of $3,627.10 for Professional Services rendered through 06/11/2017 relating to the New Administration Facility & Site Improvements Project, WA No. 3- IT System Design for New Admin. Facility, PO No. 631766
H. Requesting approval to pay invoice 00003797 to Halff Associates, Inc. in the amount of $3,942.50 for Professional Services rendered through 08/06/2017 relating to the New Administration Facility & Site Improvements Project, WA No. 3- IT System Design for New Admin. Facility, PO No. 631766
I. Requesting approval to pay invoice 00002166 to Halff Associates, Inc. in the amount of $18,639.50 for Professional Services rendered through 06/11/2017 relating to the New Administration Facility & Site Improvements Project, WA No. 4- Geotech Engineering Services for New Admin Facility, PO No. 631922
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 09/01/2017 02:11 PM |
- Form Started By:
- Lora Briones
- Started On:
- 08/31/2017 08:49 AM
- Final Approval Date:
- 09/01/2017