AI - 67247
8.
DRAINAGE - CONSENT
- Meeting Date:
- 10/23/2018
- Submitted For:
- Raul Sesin
- Submitted By:
- Lora Briones, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
A. Request approval of invoice no. 50038 in the amount of $6,475.01 to B2Z Engineering for Engineering services related to contract management for the Construction of the Administrative Building, Work Authorization #1 P.O. # 632784. Contract 17-051-09-19.
B. Request approval of invoice no. 50036 in the amount of $10,519.25 to B2Z Engineering for Engineering services related to Analysis, Mapping and Master Plan Study for Precinct No. 2 and Precinct No. 4.
C. Request approval of invoice no. 50037 in the amount of $38,533.45 to B2Z Engineering for Engineering services related to Site Specific Analysis, Mapping Photogrammetry, Study for Precinct No. 1
B. Request approval of invoice no. 50036 in the amount of $10,519.25 to B2Z Engineering for Engineering services related to Analysis, Mapping and Master Plan Study for Precinct No. 2 and Precinct No. 4.
C. Request approval of invoice no. 50037 in the amount of $38,533.45 to B2Z Engineering for Engineering services related to Site Specific Analysis, Mapping Photogrammetry, Study for Precinct No. 1
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 10/19/2018 05:20 PM |
- Form Started By:
- Lora Briones
- Started On:
- 10/18/2018 02:39 PM
- Final Approval Date:
- 10/19/2018