AI - 64142
3.
DRAINAGE - CONSENT
- Meeting Date:
- 03/20/2018
- Submitted For:
- Lora Briones
- Submitted By:
- Lora Briones, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
A. Capital Projects fund 130- Budget 005 new Building Administration:
1. Invoice No. 10082 in the amount of $2,500 from Quintanilla, Headley and Associates pertaining to the surveying services of the Administration ROW property metes and bounds P.O. 633587.
2. Invoice No. 50016 in the amount of $3,514.29 from B2Z Engineering, LLC Work Authorization #1 for Construction Phase Services on the administration building for the month February 2018 P.O. 632784.
B. Capital Project fund- 2008 Bond Series 132- Penitas Drain Basin.
1. Approval of payment of invoice no. 18-2-00021 from L & G Engineering related to Work Authorization No. 3 in the amount of $6,582.24 for the Engineering - Construction Material Testing for the month of February. P.O. 633681.
1. Invoice No. 10082 in the amount of $2,500 from Quintanilla, Headley and Associates pertaining to the surveying services of the Administration ROW property metes and bounds P.O. 633587.
2. Invoice No. 50016 in the amount of $3,514.29 from B2Z Engineering, LLC Work Authorization #1 for Construction Phase Services on the administration building for the month February 2018 P.O. 632784.
B. Capital Project fund- 2008 Bond Series 132- Penitas Drain Basin.
1. Approval of payment of invoice no. 18-2-00021 from L & G Engineering related to Work Authorization No. 3 in the amount of $6,582.24 for the Engineering - Construction Material Testing for the month of February. P.O. 633681.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 03/16/2018 02:39 PM |
- Form Started By:
- Lora Briones
- Started On:
- 03/15/2018 02:38 PM
- Final Approval Date:
- 03/16/2018