Displaying 5507 result(s)
|
Year
|
Title/Filename
|
Category
|
|---|---|---|
| 2016 | 28694 Provide services 169 preschoolers re Head Start-Early Head Start $1,214,244 | Resolutions |
| 2016 | 28693 Agreement with Talley Construction re resurfacing roadways $2,261,695.70 | Resolutions |
| 2016 | 28692 Temp Usage James Fleming 912 Endicott Street | Resolutions |
| 2016 | 28691 Contract No. E-13-002-201 Bell and Associates Construction $2,737,990 | Resolutions |
| 2016 | 28690 Blanket contract EPB fiber optics $1,870,000 | Resolutions |
| 2016 | 28689 Agreement with BCBS re stop loss policy large health insur claims $275,000 | Resolutions |
| 2016 | 28688 Execute equipment lease purchase & comm system agreemt $5,977.734.76 | Resolutions |
| 2016 | 28687 Bond Resolution for FY17 (3) - revised | Resolutions |
| 2016 | 28686 Award HOME program funds for affordable housing $863,350 | Resolutions |
| 2016 | 28685 Agreement with Motivate (formerly Alta Bike share) to manage bike system $370,358 | Resolutions |