AI - 13605
7.
DRAINAGE DISTRICT
- Meeting Date:
- 01/28/2009
- Submitted For:
- Minerva Luna
- Submitted By:
- Minerva Luna, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
A. Request approval of payment of Invoices to L & G Engineering for professional engineering services in relation to the following DHS Levee Segments:
1. DHS Segment 0-4A Invoice 7433
2. DHS Segment 0-4C Invoice 7437
3. DHS Segment 0-5 Invoice 7434
4. DHS Segment 0-6A Invoice 7435
5. DHS Segment 0-6BC Invoice 7436
6. DHS Segment 0-8 Invoice 7439
7. DHS Segment 0-9 Ph I Invoice 7440
8. DHS Segment 0-9 Ph II Invoice 7441
9. DHS Segment 0-10 Invoice 7442
B. Request approval of payment of Invoices to Dannenbaum Engineering for professional engineering services in relation to the following DHS Segments:
1. DHS Segment 0-4A Invoice 4287XXD/20A/XV
2. DHS Segment 0-4A Invoice 4287XXD/20B/XV
3. DHS Segment 0-5 Invoice 441001/11/XV
4. DHS Segment 0-6A Invoice 441007/07/XV
5. DHS Segment 0-6B Invoice 441008/07/XV
6. DHS Segment 0-6C Invoice 441009/06/XV
7. DHS Segment 0-7 Invoice 441002/10/XV
8. DHS Segment 0-8 Invoice 441003/08/XV
9. DHS Segment 0-9 Ph I Invoice 441004/10A/XV
10. DHS Segment 0-9 Ph II Invoice 441004/10B/XV
11. DHS Segment 0-10 Invoice 441005/10/XV
C. Request approval to process manual checks to Dannenbaum Engineering and L&G Engineering pending approval from County Auditor and pending the electronic transfer of funds from Department of Homeland Security (DHS).
1. DHS Segment 0-4A Invoice 7433
2. DHS Segment 0-4C Invoice 7437
3. DHS Segment 0-5 Invoice 7434
4. DHS Segment 0-6A Invoice 7435
5. DHS Segment 0-6BC Invoice 7436
6. DHS Segment 0-8 Invoice 7439
7. DHS Segment 0-9 Ph I Invoice 7440
8. DHS Segment 0-9 Ph II Invoice 7441
9. DHS Segment 0-10 Invoice 7442
B. Request approval of payment of Invoices to Dannenbaum Engineering for professional engineering services in relation to the following DHS Segments:
1. DHS Segment 0-4A Invoice 4287XXD/20A/XV
2. DHS Segment 0-4A Invoice 4287XXD/20B/XV
3. DHS Segment 0-5 Invoice 441001/11/XV
4. DHS Segment 0-6A Invoice 441007/07/XV
5. DHS Segment 0-6B Invoice 441008/07/XV
6. DHS Segment 0-6C Invoice 441009/06/XV
7. DHS Segment 0-7 Invoice 441002/10/XV
8. DHS Segment 0-8 Invoice 441003/08/XV
9. DHS Segment 0-9 Ph I Invoice 441004/10A/XV
10. DHS Segment 0-9 Ph II Invoice 441004/10B/XV
11. DHS Segment 0-10 Invoice 441005/10/XV
C. Request approval to process manual checks to Dannenbaum Engineering and L&G Engineering pending approval from County Auditor and pending the electronic transfer of funds from Department of Homeland Security (DHS).
BACKGROUND
Fiscal Impact
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 01/23/2009 04:43 PM |
| Final Approval | 01/23/2009 05:21 PM |
- Form Started By:
- mluna
- Started On:
- 01/23/2009 10:39 AM
- Final Approval Date:
- 01/23/2009