Displaying 5410 result(s)
|
Year
|
Title/Filename
|
Category
|
|---|---|---|
| 2019 | 29848 Execute an Amended and Restated PILOT for Gestamp | Resolutions |
| 2019 | 29847 Amend PILOT for Gestamp $48 million | Resolutions |
| 2019 | 29846 Waive fees Harris-Johnson Park Omega Psi Picnic $85 | Resolutions |
| 2019 | 29845 Blanket Contract Volunteer Energy Cooperative $50,200 | Resolutions |
| 2019 | 29844 Blanket Contract Atlanta Gas Light LIHEAP $138,650 | Resolutions |
| 2019 | 29843 Blanket Contract EPB LIHEAP $8,025,500 | Resolutions |
| 2019 | 29842 Contract with Compass Auctions and Real Estate | Resolutions |
| 2019 | 29841 Amending Reso No. 29653 to accept reimbursable funds - curbside recycling grant from TDEC $1,254,000 | Resolutions |
| 2019 | 29840 Accept cash grant from The Recycling Partnership $913,200 | Resolutions |
| 2019 | 29839 Appt Adam Kinsey (CHA) | Resolutions |