Displaying 5555 result(s)
|
Year
|
Title/Filename
|
Category
|
|---|---|---|
| 2021 | 30696 Payment - HC re properties insurance premium $25,540.58 | Resolutions |
| 2021 | 30695 Change Order No 4 Jacobs Engineering Group $10,187,435.74 | Resolutions |
| 2021 | 30694 Contract No. P-20-004 Lawson Electric Company $1,220,307.20 | Resolutions |
| 2021 | 30693 Change Order No 3 (Final) J Cumby Construction Inc. $10,423,398.71 | Resolutions |
| 2021 | 30692 Contract No. F-20-005-201 Foam Crete $154,229.00 | Resolutions |
| 2021 | 30691 Change Order No 1 (Final) JDH Company $303,431.61 | Resolutions |
| 2021 | 30690 Grant Bloomberg Philanthropies 2021 Global Mayor_s Challenge | Resolutions |
| 2021 | 30689 Appts Sarah Page and Chris Sands (CDRC) | Resolutions |
| 2021 | 30688 Premises Use Agreement Lakeside Youth Association | Resolutions |
| 2021 | 30687 Premises Use Agreement TN River Soccer | Resolutions |