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990567
| 0 | | Special Assessment 208/209, Lombard Farms-Payout No. 15, Christopher B. Burke | Resolution-BOLI | A request to approve payout no. 15 to Christopher B. Burke in the amount of $573.05 in regard to Special Assessment 208/209. | approved | Pass |
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990539
| 0 | | Special Assessment 209, Change Order No. 1 (Resolution) | Resolution-BOLI | authorizing final balancing Change Order No. 1 with Szabo Contracting in the amount of a $157,291.72 decrease for the Special Assessment 209 project. (DISTRICT #1) | approved | Pass |
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990568
| 0 | | Special Assessment 213, West/Windsor/Woodland-Payout No. 1, Civiltech | Resolution-BOLI | A request to approve payout no. 1 to Civiltech Engineering in the amount of $1,943.25 in regard to Special Assessment 213. | approved | Pass |
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990569
| 0 | | Special Assessment 215, Fountain Square- Payout No. 16, Civiltech | Resolution-BOLI | A request to approve payout no. 16 to Civiltech Engineering in the amount of $860.70 in regard to Special Assessment 215. | approved | Pass |
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990542
| 0 | | Special Assessment 215 (Butterfield Rd), Change Order No. 6 (Resolution) | Resolution-BOLI | authorizing Change Order No. 6 with W.B. Olson in the amount of $2,821.30 reflecting final quantities for the Special Assessment 215 project. (DISTRICT #3) | approved | Pass |
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