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Details
Reports
File #:
AI 15-079
Version:
1
Name:
Type:
Action Item
Status:
Passed
File created:
2/6/2015
In control:
CITY COUNCIL REGULAR
On agenda:
2/17/2015
Final action:
2/17/2015
Title:
Approved Pay Estimate No. 3 for Project S-589A 2014 Grind & Overlay in the amount of $2,090 payable to Granite Construction Company. (Submitted by Denis Ryan)
Attachments:
1.
Pavement Grind and Overlay Pay Estimate No. 3
Related files:
AI 15-294
History (1)
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2/17/2015
1
CITY COUNCIL REGULAR
approved
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Title
Approved Pay Estimate No. 3 for Project S-589A 2014 Grind & Overlay in the amount of $2,090 payable to Granite Construction Company. (Submitted by Denis Ryan)
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