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21-0990
| 1 | 1 | Bidder's Proof of Responsibility | General Item | Bidder's Proof of Responsibility. | | |
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21-0992
| 1 | 2 | Construction Contract Final Payments | General Item | Construction Contract Final Payments. | | |
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Not available
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21-0991
| 1 | 3 | Construction Contract Change Orders | Resolution | Construction Contract Change Orders. | | |
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21-0993
| 1 | 4 | Approval of Payment List for Real Estate Interests Acquisitions for South Avenue | General Item | Approval of Payment List for Real Estate Interests Acquisitions for South Avenue. | APPROVED | Pass |
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21-0983
| 1 | 5 | Fiber Relocation for DOT Project 14/61 | General Item | Dairyland Power request to Amend Street Privilege Permit 2109 - Relocation of Fiber Optics Hwy 14/6. | APPROVED | Pass |
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21-0984
| 1 | 6 | 120 17th St s | General Item | 120 17th Street South Request to Excavate in Recently Paved Street. | APPROVED | Pass |
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21-0986
| 1 | 7 | Design Contract for Extend Fiber to City Hall | General Item | Request to hire ISG for design work of CIP Project #20-414 - Extend Fiber to City Hall. | APPROVED | Pass |
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21-0994
| 1 | 8 | Approval of Offering Price Report for Land Interests Acquisition for La Crosse Street | General Item | Approval of Offering Price Report for Land Interests Acquisition for La Crosse Street. | APPROVED | Pass |
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21-0995
| 1 | 9 | Approval of Special Condition Lease Back with Boyer's Budget Furniture, Inc. for South Avenue | General Item | Approval of Special Condition Lease Back with Boyer's Budget Furniture, Inc. for South Avenue. | APPROVED | Pass |
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21-0997
| 1 | 10 | Report of quote(s) for 2021 Long Line Painting | General Item | Report of quote(s) for 2021 Long Line Painting. | APPROVED | Pass |
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