Displaying 5488 result(s)
|
Year
|
Title/Filename
|
Category
|
|---|---|---|
| 2019 | 29916 Declaring surplus of three properties on Milne Street | Resolutions |
| 2019 | 29915 Accept a portion of the Riverwalk from Cameron Harbor | Resolutions |
| 2019 | 29914 Commemorative street name signs - Officer Nicholas Galinger Road | Resolutions |
| 2019 | 29913 Contract No. Y-19-002-201 JDH Company $268,513 | Resolutions |
| 2019 | 29912 Contract No. R-15-021-201 Kleenco Construction $618,551.54 | Resolutions |
| 2019 | 29911 Payment to Southeast TN Development District for 2019 dues $40,211.54 | Resolutions |
| 2019 | 29910 Agreement with Gallagher Benefits Services $150,000 | Resolutions |
| 2019 | 29909 Waive fees for CHA Learning Days by WTCI and Miller Park $200 | Resolutions |
| 2019 | 29908 Agreement with P_C Construction re Patten Parkway $4,305,057.24 - Copy | Resolutions |
| 2019 | 29907 Agreement with Machinic Inc for Patten Parkway artwork creation services $300,000 - Copy | Resolutions |