Mostrando 5555 resultado(s)
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Año
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Archivo
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Categoría
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|---|---|---|
| 2019 | 29873 Contract No. Y-18-002-201 JDH Company $187,216.20 | Resolutions |
| 2019 | 29872 Release second payment of contract funds to COLAB for KIVA $43,000 | Resolutions |
| 2019 | 29871 Amend Reso 29546 to reflect Tidwell _ Associates | Resolutions |
| 2019 | 29870 Renew purchase order 526211 to Harris Computer systems for billing and collections of property and sewer utility services $116,500.65 (2019) | Resolutions |
| 2019 | 29869 Agreement with VDZ + A Consulting re skatepark study $73,789 | Resolutions |
| 2019 | 29868 Grant from Riverview Foundation $80,000 | Resolutions |
| 2019 | 29867 Adopt Interlocal Agreement with HC to conduct a benefit analysis study | Resolutions |
| 2019 | 29866 Accept US Dept of Agriculture NRCS Arbor Creek Way $1.2 million | Resolutions |
| 2019 | 29865 Contract with Forensic Logic re coplink $39,307 | Resolutions |
| 2019 | 29864 Letter of Intent with Oracle Cloud $4,796,584 | Resolutions |