Mostrando 5410 resultado(s)
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Año
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Archivo
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Categoría
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|---|---|---|
| 2020 | 30359 Payment to SETDD and Regional Tourism Initiative $40,211.54 | Resolutions |
| 2020 | 30358 Declaring surplus and donation agreement Chattanooga Area Food Bank, Inc | Resolutions |
| 2020 | 30357 Change Order No. 3 Jacobs Engineering Group $9,948,136.74 | Resolutions |
| 2020 | 30356 Blanket contracts for wastewater capital improvements $13,174,597 | Resolutions |
| 2020 | 30355 Payment to Santek Environmental $90,000 | Resolutions |
| 2020 | 30354 Change Order No. 1 Wright Brothers Construction Company $1,380,099.10 | Resolutions |
| 2020 | 30353 Renew purchase order 526211 to Harris Computer systems for billing and collections of property and sewer utility services $127,214.95 (2020) | Resolutions |
| 2020 | 30352 Agreement with CBRE Inc. real estate services | Resolutions |
| 2020 | 30351 Third Amendment to Option to Renew with Lakeside Youth Association | Resolutions |
| 2020 | 30350 Third Amendment to Option to Renew with Rivermont Youth Athletic Association | Resolutions |