File #: 14-0258    Version: 1 Name:
Type: MOTION Status: PASSED
File created: 2/6/2014 In control: Public Works
On agenda: 3/4/2014 Final action: 3/4/2014
Title: WORK ORDERS: 1 - $24,740, 2 - $22,230, 3 - $20,624, 4 - $20,374 AND 6 - $120,430 under the Annual Sewer Repair Contract with Lanzo Lining Services, Inc. - thirty-one locations at various locations
Sponsors: City Commission Regular Meeting
Attachments: 1. Commission Agenda Memo 13-0258, 2. Exhibit 1 - Work Order No. 1, 3. Exhibit 2 - Work Order No. 2, 4. Exhibit 3 - Work Order No. 3, 5. Exhibit 4 - Work Order No. 4, 6. Exhibit 5 - Work Order No. 6, 7. Executed Work Order No. 1, 8. Executed Work Order No. 2, 9. Executed Work Order No. 3, 10. Executed Work Order No. 4, 11. Executed Work Order No. 6, 12. Executed Work Order No. 7
Title
WORK ORDERS:  1 - $24,740,  2 - $22,230, 3 - $20,624, 4 - $20,374 AND 6 - $120,430 under the Annual Sewer Repair Contract with Lanzo Lining Services, Inc. - thirty-one locations at various locations