Displaying 5477 result(s)
|
Year
|
Title/Filename
|
Category
|
|---|---|---|
| 2017 | 29132 Contract with FIS-Link2Gov for charge card services $242,000 | Resolutions |
| 2017 | 29131 Acceptance of $260,874.90 Tag Manufacturing | Resolutions |
| 2017 | 29130 Settlement Randy Brady $125,000 | Resolutions |
| 2017 | 29129 Grant from Fifty Forward re older adults transportation $149,300 | Resolutions |
| 2017 | 29128 Agreement-Notre Dame High School re green grants program $100,000 | Resolutions |
| 2017 | 29127 Renew contract with AMEC Foster re integrated zoning solution $180,044 | Resolutions |
| 2017 | 29126 Special Commission (unarmed) - Travis Hicks (Land Development) | Resolutions |
| 2017 | 29125 Grant contract renewal-SE TN Area Agency re Eastgate $32,000 | Resolutions |
| 2017 | 29124 Agreement for EHS and HS 2017-2018 $1,100,893 | Resolutions |
| 2017 | 29123 Revoke Temp Use James Stinnett | Resolutions |