AI - 62648
4.
DRAINAGE - CONSENT
- Meeting Date:
- 11/21/2017
- Submitted For:
- Lora Briones
- Submitted By:
- Rose Arce, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
A. Request approval of Invoice No. 50004 in the amount of $42,039.78 to B2Z Engineering for Engineering Services thru October 2017 related to Pct. 2 & Pct. 4 Site Specific Drainage Analysis, Mapping & Master Plan for Work Authorization No. 1, Purchase Order No. 632205-R.
B. Request approval of Invoice No. 17-11-000011 in the amount of $1,138.91 to L&G Consulting Engineers for Engineering Services thru September 2017 related to Schunior Drainage Improvement for Work Authorization No. 9, Purchase Order No. 631886.
B. Request approval of Invoice No. 17-11-000011 in the amount of $1,138.91 to L&G Consulting Engineers for Engineering Services thru September 2017 related to Schunior Drainage Improvement for Work Authorization No. 9, Purchase Order No. 631886.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 11/17/2017 02:44 PM |
- Form Started By:
- rarce
- Started On:
- 11/17/2017 10:00 AM
- Final Approval Date:
- 11/17/2017