AI - 59016
6.
DRAINAGE - CONSENT
- Meeting Date:
- 03/21/2017
- Submitted For:
- Lora Briones
- Submitted By:
- Lora Briones, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
2013 Bond Series - La Joya Watershed
A. Request payment to L & G Engineering on Work Authorization # 6A in the amount of $3,570 for Engineering services for the month of February 2017. P.O. Number 626941.
2013 Bond Series - Mission Inlet Recertification
B. Request payment to L & G Engineering on Work Authorization No. 6 in the amount of $14,081.35 for Engineering services related to PSE for the month February 2017 P.O. 629786.
C. Request payment to L & G Engineering on Work Authorization No. 5 in the amount of $26,072.66 for Engineering services related to PSE for the Month of February 2017 P.O. 628488.
A. Request payment to L & G Engineering on Work Authorization # 6A in the amount of $3,570 for Engineering services for the month of February 2017. P.O. Number 626941.
2013 Bond Series - Mission Inlet Recertification
B. Request payment to L & G Engineering on Work Authorization No. 6 in the amount of $14,081.35 for Engineering services related to PSE for the month February 2017 P.O. 629786.
C. Request payment to L & G Engineering on Work Authorization No. 5 in the amount of $26,072.66 for Engineering services related to PSE for the Month of February 2017 P.O. 628488.
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:
- 03/17/2017 08:48 AM
- Final Approval Date:
- 03/17/2017