AI - 68929
4.A.
DRAINAGE - CONSENT
- Meeting Date:
- 02/12/2019
- Submitted For:
- Raul Sesin
- Submitted By:
- Lora Briones, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
1. Penitas Drain Improvement Work Authorization No. 3 On Call Construction Material Testing, _ Request approval of invoice # 18-12-000028 in the amount of 648.92 to L&G Consulting Engineers, Inc., for the period of December 2018 P.O. No. 633682.
2. J - 09 Project, Work Authorization No. 3 - Construction Material Testing for the J-09 project. Request approval of invoice 18-12-0078 in the amount of $2,196.25 to MEG Engineering Group for the period of December 2018 P.O. No. 634848
2. J - 09 Project, Work Authorization No. 3 - Construction Material Testing for the J-09 project. Request approval of invoice 18-12-0078 in the amount of $2,196.25 to MEG Engineering Group for the period of December 2018 P.O. No. 634848
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 02/08/2019 05:24 PM |
- Form Started By:
- Lora Briones
- Started On:
- 02/08/2019 03:31 PM
- Final Approval Date:
- 02/08/2019