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25-2368

Approve Work Order 2108105 for total of $2,261,000 from Public Utilities’ Water Main Replacement Account for engineering, construction, paving and construction contingency costs for Dundee Road Water Pipeline Replacement Project

DISCUSSION CALENDAR Agenda Ready Introduced June 27, 2025
Committee
Board of Public Utilities
Requested by
Public Utilities
Introduced
June 27, 2025
On agenda
July 28, 2025

Where it was heard

Board of Public Utilities Jul 28, 2025