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000127
| 0 | | Special Assessment 213, West/Windsor/Woodland-Payout No. 5, Civiltech | Resolution-BOLI | A request to approve payout no. 5 for Civiltech Engineering in the amount of $5,867.69 in regard to Special Assessment 213. (DISTRICT #1) | | |
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000128
| 0 | | Special Assessment 213, West/Windsor/Woodland-Payout No. 6, Civiltech | Resolution-BOLI | A request to approve payout no. 6 for Civiltech Engineering in the amount of $16,242.70 in regard to Special Assessment 213. (DISTRICT #1) | | |
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000129
| 0 | | Special Assessment 213, West/Windsor/Woodland-Payout No. 4, Trine Construction | Resolution-BOLI | A request to approve payout no. 4 for Trine Construction in the amount of $148,878.95 in regard to Special Assessment 213. (DISTRICT #1) | approved | Pass |
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000125
| 0 | | Special Assessment 213, West/Windsor/Woodland-Change Order No. 2 (Resolution) | Resolution | authorizing Change Order No. 2 to the contract with Trine Construction reflecting a decrease of $367,043.08 for Special Assessment 213. (DISTRICT #1) | approved | Pass |
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