Title
Report of Bids & Resolution awarding contract to Chippewa Concrete Services, Inc. in the amount of $891,526.00 for the George Street Overlay Contract.
Fiscal Note
CIP 2019-092 George Street Lighting $348,150.00
Storm Water Utility Funds $192,852.00
Sanitary Sewer Utility Funds $89,322.00
Water Utility Funds $10,616.00
Unallocated Street Funds $122,075.00 (4913405 580001)
Reallocate Exit 3 Reconstr Funds $100,000.00
Reallocate from Logan Northside $78,511.00 (40131955 521607 02748)