Mostrando 5477 resultado(s)
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Año
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Archivo
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Categoría
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|---|---|---|
| 2020 | 30186 Blanket Agreement with Volunteer Electric for LIHEAP payments $50,000 | Resolutions |
| 2020 | 30185 Agreement with Talley Construction re construction services W 26th St $1,396,112.91 | Resolutions |
| 2020 | 30184 Agreement with Integrated Properties re Shepherd Road $727,254.79 | Resolutions |
| 2020 | 30183 On-Call Blanket Contract for professional surveying services $300,000 | Resolutions |
| 2020 | 30182 Contract E-19-011-201 Willoughby Roofing $300,000 | Resolutions |
| 2020 | 30181 Contract W-19-024-201 BLD Services $428,000 | Resolutions |
| 2020 | 30180 Change Order No. 2 J Cumby Construction $9,959,483 | Resolutions |
| 2020 | 30179 Change Order No. 4 CH2M Hill Engineers $1,143,990 | Resolutions |
| 2020 | 30178 Contract Y-19-009-202 Engineered Solutions of GA $65,525.88 | Resolutions |
| 2020 | 30177 Special Permit 2019-0156 Maverick Development Group - Plan Version 2.doc | Resolutions |