AI - 65162
6.
DRAINAGE - CONSENT
- Meeting Date:
- 06/05/2018
- Submitted For:
- Lora Briones
- Submitted By:
- Lora Briones, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Approval to issue payment on the following items proceeding review & compliance of contract terms & conditions:
A. 2012 Bond Referendum, Precinct #1 Rural Drainage Development- Fund 133
1. Request for Payment to Tedsi Infrastructure Group, Inc on Old River Road, WA No. 20, Invoice #2017159 in the amount of $2,715.56 relating to Preliminary Engineering Report Study. P.O. 628445.
2. Request for Payment to Tedsi Infrastructure Group, Inc on Lucero Del Norte Rural Drainage Improvements, WA No. 18, Invoice #2017157 in the amount of $400.00 relating to Construction Inspection Contract Management.
3. Request for Payment to Tedsi Infrastructure Group, Inc on Lucero Del Norte Rural Drainage Improvements, WA No. 18, Invoice #201717 in the amount of $1,723.91 relating to Construction Inspection Contract Management.
4. Request for Payment to Tedsi Infrastructure Group, Inc on Lucero Del Norte Rural Drainage Improvements, WA No. 18, Invoice #2017113 in the amount of $1,723.91 relating to Construction Inspection Contract Management.
5. Request for Payment to Tedsi Infrastructure Group, Inc on Lucero Del Norte Rural Drainage Improvements, WA No. 18, Invoice #2017241-A in the amount of $1,600.00 relating to Construction Inspection Contract Management.
6. Request for Payment to Tedsi Infrastructure Group, Inc on Lucero Del Norte Rural Drainage Improvements, WA No. 18, Invoice #2017241-A in the amount of $2,000.00 relating to Construction Inspection Contract Management.
7. A. Request for Payment to Tedsi Infrastructure Group, Inc. Ditch 23, WA No.16, Invoice 2017112 in the amount of $15,500 P.O. no. 625166. For the development of the Preliminary Engineering Report.
B. Request for Payment to Tedsi Infrastructure Group, Inc. Ditch 23, WA No. 16, Invoice #201756 in the amount of $2,000.00 for the Development of the Preliminary Engineering Report for Ditch 23. P.O. no. 625166
8. A. Request for Payment to Tedsi Infrastructure Group, Inc. Adam Black Outfall, Invoice 2018-302 in the amount of $1860.00 P.O. No. 629186 for engineering services pertaining to Analysis and PS &E.
B. Request for payment to Tedsi Infrastructure Group, Inc. Adam Black Outfall. invoice 2018-301 in the amount of $1845.00 for Engineering services pertaining to Analysis and P S & E. P.O. No. 629186.
A. 2012 Bond Referendum, Precinct #1 Rural Drainage Development- Fund 133
1. Request for Payment to Tedsi Infrastructure Group, Inc on Old River Road, WA No. 20, Invoice #2017159 in the amount of $2,715.56 relating to Preliminary Engineering Report Study. P.O. 628445.
2. Request for Payment to Tedsi Infrastructure Group, Inc on Lucero Del Norte Rural Drainage Improvements, WA No. 18, Invoice #2017157 in the amount of $400.00 relating to Construction Inspection Contract Management.
3. Request for Payment to Tedsi Infrastructure Group, Inc on Lucero Del Norte Rural Drainage Improvements, WA No. 18, Invoice #201717 in the amount of $1,723.91 relating to Construction Inspection Contract Management.
4. Request for Payment to Tedsi Infrastructure Group, Inc on Lucero Del Norte Rural Drainage Improvements, WA No. 18, Invoice #2017113 in the amount of $1,723.91 relating to Construction Inspection Contract Management.
5. Request for Payment to Tedsi Infrastructure Group, Inc on Lucero Del Norte Rural Drainage Improvements, WA No. 18, Invoice #2017241-A in the amount of $1,600.00 relating to Construction Inspection Contract Management.
6. Request for Payment to Tedsi Infrastructure Group, Inc on Lucero Del Norte Rural Drainage Improvements, WA No. 18, Invoice #2017241-A in the amount of $2,000.00 relating to Construction Inspection Contract Management.
7. A. Request for Payment to Tedsi Infrastructure Group, Inc. Ditch 23, WA No.16, Invoice 2017112 in the amount of $15,500 P.O. no. 625166. For the development of the Preliminary Engineering Report.
B. Request for Payment to Tedsi Infrastructure Group, Inc. Ditch 23, WA No. 16, Invoice #201756 in the amount of $2,000.00 for the Development of the Preliminary Engineering Report for Ditch 23. P.O. no. 625166
8. A. Request for Payment to Tedsi Infrastructure Group, Inc. Adam Black Outfall, Invoice 2018-302 in the amount of $1860.00 P.O. No. 629186 for engineering services pertaining to Analysis and PS &E.
B. Request for payment to Tedsi Infrastructure Group, Inc. Adam Black Outfall. invoice 2018-301 in the amount of $1845.00 for Engineering services pertaining to Analysis and P S & E. P.O. No. 629186.
BACKGROUND
Fiscal Impact
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 06/01/2018 05:11 PM |
- Form Started By:
- Lora Briones
- Started On:
- 06/01/2018 12:28 PM
- Final Approval Date:
- 06/01/2018