AI - 52541
2.
DRAINAGE - CONSENT
- Meeting Date:
- 12/08/2015
- Submitted For:
- Lora Briones
- Submitted By:
- Lora Briones, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Tedsi Infrastructure
a. Approval of Invoice number 2013-1128-14, Work Authorization 14, P.O. # 623576 in the amount of $1,843.01 for the LRGVRWMP Preliminary Planning and Development, Delta Water Shed.
b. Approval of Invoice number 2013-1128-08, Work Authorization 13, P.O. #623578 in the amount of $30,935.87 for Management consulting fee relating to the LRGVRWMP.
c. Approval of Invoice number 2013-1128-16, Work Authoriztion 16, P.O. #625166 in the amount of $23,250.00 for the Engineering services related to Ditch 23.
d. Approval of Invoice number 2013-1128.11, Work Authorization P.O. # 623577 in the amount of $3,687.18 for the Engineering Services
a. Approval of Invoice number 2013-1128-14, Work Authorization 14, P.O. # 623576 in the amount of $1,843.01 for the LRGVRWMP Preliminary Planning and Development, Delta Water Shed.
b. Approval of Invoice number 2013-1128-08, Work Authorization 13, P.O. #623578 in the amount of $30,935.87 for Management consulting fee relating to the LRGVRWMP.
c. Approval of Invoice number 2013-1128-16, Work Authoriztion 16, P.O. #625166 in the amount of $23,250.00 for the Engineering services related to Ditch 23.
d. Approval of Invoice number 2013-1128.11, Work Authorization P.O. # 623577 in the amount of $3,687.18 for the Engineering Services
BACKGROUND
Fiscal Impact
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 12/04/2015 03:05 PM |
| Final Approval | Monica Salinas | 12/04/2015 05:08 PM |
- Form Started By:
- Lora Briones
- Started On:
- 12/04/2015 02:00 PM
- Final Approval Date:
- 12/04/2015