AI - 61799
2.
DRAINAGE - CONSENT
- Meeting Date:
- 09/26/2017
- Submitted For:
- Lora Briones
- Submitted By:
- Lora Briones, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
General Fund
A. Requesting approval of Invoice No. 719100-0717 in the amount of $15,310.50 to MEG Engineering for On-Call CMT Services thru June 30, 2017 related to East Donna Drain, Work Authorization No. 2, Purchase Order No. 631888.
B. Requesting approval of Invoice No. 9856 in the amount of $3,495.00 to Quintanilla, Headley and Associates, Inc. for Surveying Services thru August 2017 related to Monte Cristo Drain J-02 Part No. 3, Proposal No. 10, Purchase Order No. 631957
A. Requesting approval of Invoice No. 719100-0717 in the amount of $15,310.50 to MEG Engineering for On-Call CMT Services thru June 30, 2017 related to East Donna Drain, Work Authorization No. 2, Purchase Order No. 631888.
B. Requesting approval of Invoice No. 9856 in the amount of $3,495.00 to Quintanilla, Headley and Associates, Inc. for Surveying Services thru August 2017 related to Monte Cristo Drain J-02 Part No. 3, Proposal No. 10, Purchase Order No. 631957
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 09/22/2017 04:38 PM |
- Form Started By:
- Lora Briones
- Started On:
- 09/22/2017 01:41 PM
- Final Approval Date:
- 09/22/2017