060747
| 0 | | SA 213B Burns & McDonnell Payout No. 7 | Resolution-BOLI | SA 213B Burns & McDonnell Payout No. 7
In the amount of $793.85 for resident engineering services. (DISTRICT #1) | to approve | Pass |
Action details
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Not available
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060748
| 0 | | SA 219 Burns & McDonnell Payout No. 5 | Resolution-BOLI | SA 219 Burns & McDonnell Payout No. 5
In the amount of $15,543.46 for resident engineering services. (DISTRICT #6) | to approve | Pass |
Action details
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Not available
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060749
| 0 | | SA 219 Testing Service Corporation Payout | Resolution-BOLI | SA 219 Testing Service Corporation Payout
In the amount of $8,583.92 for geotechnical services. (DISTRICT #6) | denied | Pass |
Action details
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Not available
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060750
| 0 | | SA 219 Semi-Final Balancing Change Order No. 3 | Resolution | SA 219 Semi-Final Balancing Change Order No. 3
Authorizing a decrease of $34,527.12 to the contract with Trine Construction. (DISTRICT #6) | approved | Pass |
Action details
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Not available
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070006
| 0 | | SA 219 Testing Service Corporation Payout | Resolution-BOLI | SA 219 Testing Service Corporation Payout
In the amount of $3424.00 for geotechnical services. (DISTRICT #6) | denied | Pass |
Action details
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Not available
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