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AI - 18126
8.
DRAINAGE DISTRICT
Meeting Date:
10/27/2009
Submitted By:
Minerva Luna, DRAINAGE DISTRICT
Department:
DRAINAGE DISTRICT

CAPTION

A. Request approval of payment of Invoices to Dannenbaum Engineering for professional engineering services in relation to the following DHS Segments:

1.   DHS 0-4A            Invoice 4287XXD/28A/XV
2.   DHS 0-6A            Invoice 441007/15A/XV
3.   DHS 0-6A Wall    Invoice 441007/15B/XV 
4.   DHS 0-6A Wall-2 Invoice 441007/15C/XV
5.   DHS 0-6B            Invoice 441008/15/XV
6.   DHS 0-6C            Invoice 441009/14/XV
7.   DHS 0-7              Invoice 441002/18A/XV
8.   DHS 0-8              Invoice 441003/16/XV
9.   DHS 0-9 Ph I       Invoice 441004/18A/XV
10. DHS 0-9 Ph II      Invoice 441004/18B/XV
11. DHS 0-10             Invoice 441005/18A/XV
12. DHS 0-10A           Invoice 441005/18B/XV 

B. Request approval of payment of Invoices to L&G Engineering for professional engineering services in relation to the following DHS Segments:

1. DHS 0-4A Invoice 7527
2. DHS 0-4C Invoice 7528
3. DHS 0-6A Invoice 7529

C. Request approval to process manual checks to Danennbaum Engineering and L&G Engineering on the above mentioned projects pending the approval of the County Auditor and pending the electronic transfer of funds from the Department of Homeland Security (DHS).

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Erika Zamora 10/21/2009 01:19 PM
Final Approval 10/23/2009 05:09 PM
Form Started By:
mluna
Started On:
10/21/2009 10:23 AM
Final Approval Date:
10/23/2009