AI - 39258
2.
DRAINAGE - CONSENT
- Meeting Date:
- 06/18/2013
- Submitted By:
- Sylvia Sanchez, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
2013 Bond Series
A. Approval of invoice #11324460 for L&G Engineering on La Joya Watershed Improvement Project in the amount of $145,789.61. (PO#622679)
B. Approval of invoice #11324459 for L&G Engineering on Mission Inlet Recertification Project WA#1 in the amount of $78,172.82. (PO#622510)
C. Approval of invoice #11324458 for L&G Engineering on La Joya Watershed Improvement Project in the amount of $59,684.17. (PO#622086)
D. Approval of invoice #20131564 for TEDSI Infrastructure on Delta Watershed Project WA#2 in the amount of $19,213.68. (PO#622504)
A. Approval of invoice #11324460 for L&G Engineering on La Joya Watershed Improvement Project in the amount of $145,789.61. (PO#622679)
B. Approval of invoice #11324459 for L&G Engineering on Mission Inlet Recertification Project WA#1 in the amount of $78,172.82. (PO#622510)
C. Approval of invoice #11324458 for L&G Engineering on La Joya Watershed Improvement Project in the amount of $59,684.17. (PO#622086)
D. Approval of invoice #20131564 for TEDSI Infrastructure on Delta Watershed Project WA#2 in the amount of $19,213.68. (PO#622504)
BACKGROUND
Fiscal Impact
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 06/14/2013 11:32 AM |
| Final Approval | Monica Salinas | 06/14/2013 04:32 PM |
- Form Started By:
- ssanchez
- Started On:
- 06/14/2013 09:45 AM
- Final Approval Date:
- 06/14/2013