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030547
| 0 | | SA213B, West Road-Payout No. 19, Civiltech | Resolution-BOLI | A request to approve payout #19 for Civiltech Engineering in the amount of $232.84 for design engineering services associated with Special Assessment 213B. (DISTRICT #1) | approved | Pass |
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030548
| 0 | | SA213B, West Road-Payout No. 6, CBBEL | Resolution-BOLI | A request to approve payout #6 for Christopher B. Burke Engineering, Ltd. in the amount of $797.51 for work associated with the plats of dedication for West Road. (DISTRICT #1) | approved | Pass |
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030533
| 0 | | SA216, Ahrens/Norton/School/Highridge/Wilson, Change Order No. 7 (Resolution) | Resolution | authorizing Change Order #7 to the contract with the R.W. Dunteman Company reflecting an increase of $32,680.15 for work associated with Special Assessment 216. (DISTRICT #6) | approved | Pass |
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030546
| 0 | | SA218, Hoepner's Subdivision-Payout No. 5, ERA | Resolution-BOLI | A request to approve payout #5 for Engineering Resource Associates in the amount of $16,489.98 for design engineering services associated with Special Assessment 218. (DISTRICT #6) | approved | Pass |
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