File #: AI 15-039    Version: 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
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)