Displaying 5414 result(s)
|
Year
|
Title/Filename
|
Category
|
|---|---|---|
| 2018 | 29701 Payment - Santek Environmental $80,000 | Resolutions |
| 2018 | 29700 Agreement with Artech Design Group $147,960 | Resolutions |
| 2018 | 29699 Contract No. Y-18-003-201 Tri-State Roofing Contractors $323,844 | Resolutions |
| 2018 | 29698 Change Order No. 1 (Final) Insituform Technologies $1,647,768.26 | Resolutions |
| 2018 | 29697 Change Order No. 1 (Final) Layne Inliner $2,192,487.46 | Resolutions |
| 2018 | 29696 Change Order No. 1 Haren Construction Company $1,780,245.75 | Resolutions |
| 2018 | 29695 Resolution for Liquor Store - East Brainerd | Resolutions |
| 2018 | 29694 Contract with Tyler Tech (Socrata) $135,000 | Resolutions |
| 2018 | 29693 Special Commission (unarmed) - David Espinal (ECD) | Resolutions |
| 2018 | 29692 Special Commission (unarmed) - Captain Robert Thompson (Fire) | Resolutions |