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Details
Reports
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
History (1)
Text
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Date
Ver.
Action By
Action
Result
Action Details
Meeting Details
Video
3/4/2014
1
City Commission Regular Meeting
APPROVED
Pass
Action details
Meeting details
Not available
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
Legislation Text
Legislation Details
Legislation Details (With Text)