AI - 62871
8.
DRAINAGE - CONSENT
- Meeting Date:
- 12/12/2017
- Submitted For:
- Lora Briones
- Submitted By:
- Lora Briones, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
General Fund - Budget 006 - M&O
A. Approval of Invoice No. 50006 in the amount of $33,785.81 from B2Z Engineering, pertaining to Work Authorization #1, service of Site Drainage Analysis, Mapping and Master Planning. P.O. number 632205.
B. Approval of Invoice No. 17-11-000027 in the amount of $952.43 from L & G Consulting Engineers, Inc., pertaining to Work Authorization #9 for on -call CMT service agreement. P.O. number 631886.
A. Approval of Invoice No. 50006 in the amount of $33,785.81 from B2Z Engineering, pertaining to Work Authorization #1, service of Site Drainage Analysis, Mapping and Master Planning. P.O. number 632205.
B. Approval of Invoice No. 17-11-000027 in the amount of $952.43 from L & G Consulting Engineers, Inc., pertaining to Work Authorization #9 for on -call CMT service agreement. P.O. number 631886.
BACKGROUND
Fiscal Impact
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 12/08/2017 05:01 PM |
- Form Started By:
- Lora Briones
- Started On:
- 12/07/2017 09:52 AM
- Final Approval Date:
- 12/08/2017