File #: 18-1199    Version: 1 Name: Construction Contract Final Payments - September 10, 2018.
Type: General Item Status: Approved
File created: 8/22/2018 In control: Board of Public Works
On agenda: 9/10/2018 Final action: 9/10/2018
Title: Construction Contract Final Payments - September 10, 2018.
Attachments: 1. Final-2018 Ped Lighting Equipment Purchase-Viking Electric Supply, 2. Final-Campbell Rd Intersection at 20th & Vine-Fowler & Hammer, Inc., 3. Final-Losey Blvd Overlay-Mathy Construction Co., 4. Final-Eagle Watch Area Inspection Services-Ayres Assoc, Inc., 5. Final-Copeland Park Splash Pad-Fowler & Hammer, Inc.