AI - 59015
5.
DRAINAGE - CONSENT
- Meeting Date:
- 03/21/2017
- Submitted For:
- Lora Briones
- Submitted By:
- Lora Briones, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
District's New Administration Building.
A. Request approval for payment of invoice M221781 in the amount of $10,070 to Halff and Associated, Inc. for Work Authorization #1 relating to the Architectural Services o the District New Administrative Building. P.O. Number 63116.
B. Request approval for payment of invoice #9679 in the amount of $3,000 to Quintanilla, Headly and Associates, Inc. Related to the Professional Service agreement number HCDDA-16-056A-11-16 - surveying services of 1 parcel. P.O. 631029.
A. Request approval for payment of invoice M221781 in the amount of $10,070 to Halff and Associated, Inc. for Work Authorization #1 relating to the Architectural Services o the District New Administrative Building. P.O. Number 63116.
B. Request approval for payment of invoice #9679 in the amount of $3,000 to Quintanilla, Headly and Associates, Inc. Related to the Professional Service agreement number HCDDA-16-056A-11-16 - surveying services of 1 parcel. P.O. 631029.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 03/17/2017 05:05 PM |
- Form Started By:
- Lora Briones
- Started On:
- 03/16/2017 07:02 PM
- Final Approval Date:
- 03/17/2017