Mostrando 5414 resultado(s)
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Año
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Archivo
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Categoría
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| 2016 | 28641 MOU access COPLINK NODE $32,563 | Resolutions |
| 2016 | 28640 Agreement-Tritech Software re maint of RMS system $255,940.28 (2016) | Resolutions |
| 2016 | 28639 Special Commission (unarmed) - Park Rangers | Resolutions |
| 2016 | 28638 Special Exceptions Permits Moratorium | Resolutions |
| 2016 | 28637 Accept quote by Mid-America Sports Advantage re Warner Park Softball Complex $34,672.79 | Resolutions |
| 2016 | 28636 Street Name Change 14th to Station | Resolutions |
| 2016 | 28635 Contract No. W-15-018-201 P.F. Moon and Company $4,353,229.68 | Resolutions |
| 2016 | 28634 Appt Becky Browder-Carter Street Corporation | Resolutions |
| 2016 | 28633 Renew Agreement with Chattanooga Basketball $100,000 | Resolutions |
| 2016 | 28632 School Bus Contract Agreements 2016 summer field trips $64,765 | Resolutions |