ARF-19503     REGULAR SESSION AGENDA Engineering    Meeting Date: 10/06/2015   Invoice: TSC Engineering: Crossover Rd. Department: Engineering Type of Item: Consent Renewal Agreement/ Appointment:    No Original for Signature Y/N?:    n

Information SUMMARY OF ITEM Approve payment of Invoice No. 779-002-02 in the amount of $22,471.65 to TSC Engineering for professional engineering services regarding Crossover Road, Mobility Bond Project No. 13307, Precinct 3. (Fund: 2013 Mobility Bonds) SPECIAL HANDLING

Fiscal Impact

Attachments Invoice: TSC Engineering: Crossover Rd.