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AI - 15671
3.
DRAINAGE DISTRICT
Meeting Date:
06/18/2009
Submitted By:
Minerva Luna, DRAINAGE DISTRICT
Department:
DRAINAGE DISTRICT

Information

CAPTION

A. Request approval of Payment Request No. 6 to Ballenger Construction Company for the Construction of DHS Levee Segment 0-4A (3.87 miles).

B. Request approval of Payment Request No. 6 to Ballenger Construction Company for the Construction of DHS Levee Segment 0-4C (0.44 miles).

C. Request approval of Payment Request No. 7 to Ballenger Construction Company for the Construction of DHS Levee Segment 0-6A (2.59 miles).

D. Request approval to process manual checks to Ballenger Construction Company for the above mentioned projects pending approval from County Auditor and pending the electronic transfer of funds from Department of Homeland Security (DHS).

E. Request approval of Payment Request No. 11 to Ballenger Construction Company for the Construction of the Mission Levee Improvement Project, Banker Weir to Inspiration Rd. (3.74 miles).

F. Request approval to process manual check to Ballenger Construction Company for the above mentioned project pending completion of the auditing process.

BACKGROUND


Fiscal Impact

Attachments

No file(s) attached.

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Lopez 06/15/2009 11:25 AM
Form Started By:
mluna
Started On:
05/26/2009 11:14 AM
Final Approval Date:
06/15/2009