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2018-6437

APPROVE EXPENDITURE OF $1,914,300 FOR THE COG WELL #26 AND RAW WATER TRANSMISSION MAIN PROPOSED ACTION: Approve expenditure of funds in the amount of $1,914,300 for the New COG Well #26 and Raw Water Transmission Main. (Tim Burkeen, Sr. Project Manager; Barbara Chappell, Utility Operations Manager)

Contract Passed Introduced September 13, 2018
Committee
City Council Regular Meeting
Introduced
September 13, 2018
On agenda
September 24, 2018
Passed
September 24, 2018

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