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010800
| 0 | | Addison Avenue Reconstruction Change Order No.4 (Resolution) | Resolution | authorizing Change Order No. 4 to the contract with Trine Construction in the amount of $49,427.44 for the Addison Avenue project. (DISTRICTS #5 & #6) | recommended to the Board of Trustees for approval. | Pass |
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010781
| 0 | | SA214 A&B, Pleasant/Harrison (Resolution) | Resolution-BOLI | authorizing Change Order #3 to the contract with R.W. Dunteman Company in the amount of $406.54 for work associated with Special Assessment 214 A&B. (DISTRICTS #2 & #4) | recommended to the Board of Trustees for approval. | Pass |
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010801
| 0 | | 2001 Sewer Televising Program (Resolution) | Resolution | approving Change Order No. 2 to the contract with SURE International, Inc. in the amount of $12,981.13, for work associated with the 2001 Sewer Televising Program. (DISTRICTS - ALL) | recommended to the Board of Trustees for approval. | Pass |
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