AI - 63511
6.
DRAINAGE - CONSENT
- Meeting Date:
- 01/30/2018
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Approval to issue payment on the following items proceeding review & compliance of contract terms & conditions:
2013 Bonds Budget: 360-Delta Regional Water Management
A. Invoice No. 11326707 in the amount of $36,993.76 from L&G Consulting Engineers, Inc. pertaining to Work Authorization No.1- Mgmt/Admin & PS&E for Delta Regional Water Mgt. PO#632196.
2013 Bonds Budget: 360-Delta Regional Water Management
A. Invoice No. 11326707 in the amount of $36,993.76 from L&G Consulting Engineers, Inc. pertaining to Work Authorization No.1- Mgmt/Admin & PS&E for Delta Regional Water Mgt. PO#632196.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 01/26/2018 05:29 PM |
- Form Started By:
- ccavazos
- Started On:
- 01/26/2018 02:55 PM
- Final Approval Date:
- 01/26/2018