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Details
Reports
File #:
AI 15-039
Version:
1
2
Name:
Type:
Action Item
Status:
Passed
File created:
12/30/2014
In control:
CITY COUNCIL REGULAR
On agenda:
1/17/2015
Final action:
1/17/2015
Title:
Authorized payment of Change Order No. 1 to Green Construction, Inc. in the amount of $6,021.49 for Project S-583 NW 18th Ave. Bike & Pedestrian Trail. (Submitted by James Carothers)
Attachments:
1.
Project S-583 Change Order No. 1
History (2)
Text
2 records
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Date
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1/17/2015
2
CITY COUNCIL REGULAR
approved
Pass
Action details
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Not available
1/5/2015
1
CITY COUNCIL WORKSHOP
referred
Pass
Action details
Meeting details
Video
Title
Authorized payment of Change Order No. 1 to Green Construction, Inc. in the amount of $6,021.49 for Project S-583 NW 18th Ave. Bike & Pedestrian Trail. (Submitted by James Carothers)
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