AI - 59191
6.
DRAINAGE DISTRICT
- Meeting Date:
- 04/05/2017
- Submitted For:
- Lora Briones
- Submitted By:
- Lora Briones, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Engineering and Architectural for Administration Building :
A. Approval to pay invoice Invoice M222900 to Halff and Associates, Inc., in the amount $3,960 for Environmental and Remediation of the Firing Range Project. P.O. number 629455 Work Authorization # 2
B. Approval to Pay invoice # M22976 to Halff and Associates, Inc., in the amount of $1,857.76 for Professional Engineering Services associated with the New Administration Facility and Site Improvements. P.O. order number 631356, Work Authorization No. 2.
C. Approval to Pay invoice # M222907 to Halff and Associates, Inc. in the amounts of $3,111.17 for Civil MEP Engineering and Architectural Services on the New Administration Facility and Site Improvements. P.O. 631116 Work Authorization #1.
A. Approval to pay invoice Invoice M222900 to Halff and Associates, Inc., in the amount $3,960 for Environmental and Remediation of the Firing Range Project. P.O. number 629455 Work Authorization # 2
B. Approval to Pay invoice # M22976 to Halff and Associates, Inc., in the amount of $1,857.76 for Professional Engineering Services associated with the New Administration Facility and Site Improvements. P.O. order number 631356, Work Authorization No. 2.
C. Approval to Pay invoice # M222907 to Halff and Associates, Inc. in the amounts of $3,111.17 for Civil MEP Engineering and Architectural Services on the New Administration Facility and Site Improvements. P.O. 631116 Work Authorization #1.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 03/31/2017 05:49 PM |
- Form Started By:
- Lora Briones
- Started On:
- 03/31/2017 09:03 AM
- Final Approval Date:
- 03/31/2017