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Details
Reports
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.
History (1)
Text
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Date
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9/10/2018
1
Board of Public Works
APPROVED
Pass
Action details
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Not available
Title
Construction Contract Final Payments - September 10, 2018.
Legislation Text
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Legislation Details (With Text)