|
000340
| 0 | | Special Assessment 213, West/Windsor/Woodland-Payout No. 7 & 8, Civiltech | Resolution-BOLI | A request to approve payout numbers 7 & 8 to Civiltech Engineering in the amount of $26,473.18 and $3,945.60 in regard to Special Assessment 213. (DISTRICT #1) | approved | Pass |
Action details
|
Not available
|
|
000384
| 0 | | Special Assessment 213, West/Windsor/Woodland-Payout No. 6, Trine Construction | Resolution-BOLI | A request to approve payout no. 3 for Trine Construction in the amount of $3,493.72 in regard to Special Assessment 213. (DISTRICT #1) | approved | Pass |
Action details
|
Not available
|
|
000337
| 0 | | Certificates of Final Cost and Completion relative to Special Assessments 202, 205 & 209 | Resolution-BOLI | Approval of the Certificates of Final Cost and Completion for Special Assessments 202, 205 & 209. | approved | Pass |
Action details
|
Not available
|
|
000354
| 0 | | Special Assessment 213 - Plats of Dedication for West Road Road (Resolution) | Resolution | approving a contract with Christopher B. Burke Engineeirng, LTD. of Rosemont in the amount of $29,123.62 to provide surveying services related to plats of dedication on the west side of West Road between Woodland and St. Charles Road. (DISTRICT #1) | approved | Pass |
Action details
|
Not available
|