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060398
| 0 | | SA 219 Design Amendment No. 2 | Resolution | RR. Special Assessment 219 Design Contract Amendment No. 2 (Resolution)
Resolution approving Amendment No. 2 to the contract with Civiltech Engineering, Inc. reflecting an increase of $5,012 for design engineering services related to Special Assessment 219 (Ahrens, School, & Morris). (DISTRICT #6) | approved | Pass |
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060411
| 0 | | SA 219 Trine Payout No. 3 | Resolution-BOLI | A request to approve payout no. 3 to Trine Construction in the amount of $310,838.84 for work associated with Special Assesment 219. (DISTRICT #6) | approved | Pass |
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