24-2271
Approve Work Order 2214679 in total amount of $2,418,000 from Public Utilities Water Main Replacement Account for engineering, construction, paving and construction contingency costs - Monticello Avenue Water Pipeline Replacement Project
- Committee
- Board of Public Utilities
- Requested by
- Public Utilities
- Introduced
- July 12, 2024
- On agenda
- August 12, 2024