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990081
| 0 | | Special Assessment 213, West/Windsor/Woodland-Payout No. 1, TSC | Resolution-BOLI | A request to approve payout no. 1 for Testing Services Corporation in the amount of $6,598.50 in regard to Special Assessment 213. (DISTRICT 1) | approved | Pass |
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990082
| 0 | | Special Assessment 213,West/Windsor/Woodland-Payout No. 9 | Resolution-BOLI | A request to approve payout no. 9 to Civiltech Engineering in the amount of $25,939.98 in regard to Special Assessment 213. (DISTRICT 1) | approved | Pass |
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990083
| 0 | | Special Assessment 215, Fountain Square-Payout No. 9 | Resolution-BOLI | A request to approve payout no. 9 to Civiltech Engineering in the amount of $6,246.83 in regard to Special Assessment 215. (DISTRICT 3) | approved | Pass |
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990048
| 0 | | Special Assessment 215 (Butterfield Rd.) Change Order No. 3 (Resolution) | Resolution-BOLI | authorizing Change Order No. 3 with W.B. Olson in the amount of $53,032.42 reflecting as-built quantities for Special Assessment 215 -Butterfield Road. (DISTRICT #3) | approved | Pass |
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990084
| 0 | | Special Assessment 215, Fountain Square (Butterfield Rd)-Payout no. 5, W.B. Olson | Resolution-BOLI | A request to approve payout no. 5 to W.B. Olson in the amount of $40,536.72 in regard to Special Assessment 215 (Butterfield Rd.) (DISTRICT 3) | approved | Pass |
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