Displaying 5488 result(s)
|
Year
|
Title/Filename
|
Category
|
|---|---|---|
| 2019 | 30056 Contract No. D-19-002-201 Tower Construction Company $500,000 | Resolutions |
| 2019 | 30055 Contract No. C-16-005-201 Integrated Properties $258,928 | Resolutions |
| 2019 | 30054 Amend Reso 30019 - Contract No. Y-18-004-201 Tri-State Roofing $69,869 | Resolutions |
| 2019 | 30053 Change Order No. 1 (Final) JDH Company $175,237 | Resolutions |
| 2019 | 30052 Contract No. E-16-006-202 Tradebe Environmental Services $245,150 | Resolutions |
| 2019 | 30051 Grant JAG 2019 | Resolutions |
| 2019 | 30050 Reappt Michael Mallen and Travis Lytle (Airport Board) | Resolutions |
| 2019 | 30049 Transfer funds and donations to support Public Art from the Community Foundation $51,720 | Resolutions |
| 2019 | 30048 Renew Agreements with Grass Buster Lawn Maintenance $300,000 | Resolutions |
| 2019 | 30047 Second Agreement to Exercise Option Chattanooga Goodwill Industries | Resolutions |