AI - 61574
5.
DRAINAGE - CONSENT
- Meeting Date:
- 09/12/2017
- Submitted For:
- Lora Briones
- Submitted By:
- Lora Briones, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Capital Project Fund 130
RMA Roadway System DIP
A. Requesting approval of Invoice No. 11326478 in the amount of $176,836.55 to L&G Consulting Engineers for Engineering Services thru August 2017 related to Pct. 2 & Pct. 3 Roadway System 365 Off-Site Drainage, Work Authorization No. 1, Purchase Order No. 632437.
RMA Roadway System DIP
A. Requesting approval of Invoice No. 11326478 in the amount of $176,836.55 to L&G Consulting Engineers for Engineering Services thru August 2017 related to Pct. 2 & Pct. 3 Roadway System 365 Off-Site Drainage, Work Authorization No. 1, Purchase Order No. 632437.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 09/08/2017 04:50 PM |
- Form Started By:
- Lora Briones
- Started On:
- 09/08/2017 01:07 PM
- Final Approval Date:
- 09/08/2017