File #: 18-0658    Version: 1 Name: Approval to pay invoice from V&H INC for safety upgrades in the amount of $17,773.44 from carryover funds dedicated to EAB Management.
Type: General Item Status: Approved
File created: 5/3/2018 In control: Board of Public Works
On agenda: 5/14/2018 Final action: 5/14/2018
Title: Approval to pay invoice from V&H INC for safety upgrades in the amount of $17,773.44 from carryover funds dedicated to EAB Management.
Attachments: 1. V&H Invoice

Title

Approval to pay invoice from V&H INC for safety upgrades in the amount of $17,773.44 from carryover funds dedicated to EAB Management.