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020690
| 0 | | SA216, Ahrens/Norton/Highridge/School/Wilson-Payout No. 2, TSC | Resolution-BOLI | A request to approve payout no. 2 for Testing Services Corporation in the amount of $3,143.15 for asphalt/concrete testing for Special Assessment 216. (DISTRICT #6) | approved | Pass |
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020691
| 0 | | SA216, Ahrens/Norton/Highridge/School/Wilson, Change Order No. 5 (Resolution) | Resolution | authorizing Change Order #5 to the contract with R.W. Dunteman Company reflecting a decrease of $64,228.20 for changes and additions to the contract for Special Assessment 216. (DISTRICT #6) | recommended to the Board of Trustees for approval. | Pass |
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020692
| 0 | | SA216, Ahrens/Norton/Highridge/School/Wilson-Payout No. 5, RWD | Resolution-BOLI | A request to approve payout no. 5 for R.W. Dunteman Company in the amount of $418,388.17 for work associated with Special Assessment 216. (DISTRICT #6) | approved | Pass |
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