AI - 70242
5.B.
DRAINAGE - CONSENT
- Meeting Date:
- 05/07/2019
- Submitted For:
- Raul Sesin
- Submitted By:
- Lora Briones, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
1. Precinct No. 4 Budget 300 J-09 project - Approval to Issue payment for engineering services to Tedsi Infrastructure Group on the following invoices:
A. Invoice No. 20162852 in the amount of $7,990.00 pertaining to Work Authorization No. 1 Surveying Services for PS&E for J09 Drain. PO#629478
B. Invoice No. 20162853 in the amount of $7,000.00 pertaining to Work Authorization No. 2 Engineering Services for PS&E Revisions. PO#629589
C. Invoice No. 2017118 in the amount of $17,000.00 pertaining to Work Authorization No. 2 Engineering Services for PS&E Revisions. PO#629589
D. Invoice No. 2017241-b in the amount of $19,919.22 pertaining to Work Authorization No. 2 Engineering Services for PS&E Revisions. PO#629589
E. Invoice No. 2018303 in the amount of $7,000.00 pertaining to Work Authorization No. 2 Engineering Services for PS&E Revisions. PO#629589
F. Invoice No. 2018331 in the amount of $7,000.00 pertaining to Work Authorization No. 2 Engineering Services for PS&E Revisions. PO#629589
G. Invoice No. 2018420 in the amount of $43,200.00 pertaining to Work Authorization no. 3 ROW Acquisition Services for PS&E revisions. PO#629479
H. Invoice No. 2018442 in the amount of $34,200.00 pertaining to Work Authorization No. 4 Construction Management and Inspection to PS&E Revisions. PO#629480
A. Invoice No. 20162852 in the amount of $7,990.00 pertaining to Work Authorization No. 1 Surveying Services for PS&E for J09 Drain. PO#629478
B. Invoice No. 20162853 in the amount of $7,000.00 pertaining to Work Authorization No. 2 Engineering Services for PS&E Revisions. PO#629589
C. Invoice No. 2017118 in the amount of $17,000.00 pertaining to Work Authorization No. 2 Engineering Services for PS&E Revisions. PO#629589
D. Invoice No. 2017241-b in the amount of $19,919.22 pertaining to Work Authorization No. 2 Engineering Services for PS&E Revisions. PO#629589
E. Invoice No. 2018303 in the amount of $7,000.00 pertaining to Work Authorization No. 2 Engineering Services for PS&E Revisions. PO#629589
F. Invoice No. 2018331 in the amount of $7,000.00 pertaining to Work Authorization No. 2 Engineering Services for PS&E Revisions. PO#629589
G. Invoice No. 2018420 in the amount of $43,200.00 pertaining to Work Authorization no. 3 ROW Acquisition Services for PS&E revisions. PO#629479
H. Invoice No. 2018442 in the amount of $34,200.00 pertaining to Work Authorization No. 4 Construction Management and Inspection to PS&E Revisions. PO#629480
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 05/03/2019 05:19 PM |
- Form Started By:
- Lora Briones
- Started On:
- 05/03/2019 10:54 AM
- Final Approval Date:
- 05/03/2019