AI - 60442
5.
DRAINAGE - CONSENT
- Meeting Date:
- 06/27/2017
- Submitted For:
- Lora Briones
- Submitted By:
- Lora Briones, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
2013 Bond Series Mission Inlet Recertification Project
A. Requesting approval of invoice No. 11326326 in the amount of $26,072.66 to L&G Consulting Engineers, Inc. for engineering services fo the month of May 2017 related to PS&E development, sub contract, design survey, and geotechnical engineering, Work Authorization No. 5, PO No. 628488
B. Requesting approval of invoice No. 11326325 in the amount of $19,902.54 to L&G Consulting Engineers, Inc. for engineering services fo the month of May 2017 related to PS&E development, ROW acquisition services,and geotechnical engineering, Work Authorization No. 6, PO No. 629786
A. Requesting approval of invoice No. 11326326 in the amount of $26,072.66 to L&G Consulting Engineers, Inc. for engineering services fo the month of May 2017 related to PS&E development, sub contract, design survey, and geotechnical engineering, Work Authorization No. 5, PO No. 628488
B. Requesting approval of invoice No. 11326325 in the amount of $19,902.54 to L&G Consulting Engineers, Inc. for engineering services fo the month of May 2017 related to PS&E development, ROW acquisition services,and geotechnical engineering, Work Authorization No. 6, PO No. 629786
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 06/23/2017 06:13 PM |
- Form Started By:
- Lora Briones
- Started On:
- 06/23/2017 11:19 AM
- Final Approval Date:
- 06/23/2017