AI - 67407
4.
DRAINAGE - CONSENT
- Meeting Date:
- 10/30/2018
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
A. Request approval to pay invoice no. 11327194 in the amount of $44,096.94 to L & G Engineering Inc. for project management in connection to the Delta Regional Water Mgmt. Proj. Eng. Servs WA#1, contract no 1-17-014-06-27, P.O. number 632196, WA # 1.
B. Request approval to pay invoice no. 18-09-0020 in the amount of $ 1,482.50 to Millennium Engineers Group, Inc. for Construction Material Testing in connection to the New Administration Building, Purchase Order No. 633,760, WA # 1.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 10/26/2018 05:18 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 10/26/2018 03:09 PM
- Final Approval Date:
- 10/26/2018