Public Works or Grounds Committee

Agenda — 5 items

1. Consider approval of a resolution approving contract Change Order No. 1 in the amount of $62,200.00 for a net increase to the contract with InRoads Paving for the 16th Avenue Street Paving Project. (See Resolution No. 2026-88)
2. Consider approval of a resolution approving contract Change Order No. 1 in the amount of $9,000.00 for a net increase to the contract with Con-Struct, Inc. for the Broad Street Inlay Project. (See Resolution No, 2026-89)
3. Consider approval of a resolution approving contract Change Order No. 2 in the amount of $21,220.00 for a net increase to the contract with Con-Struct, Inc. for the Broad Street Inlay Project. (See Resolution No, 2026-90)
4. Consider approval of a resolution<em> </em>approving contract Change Order No. 9 in the amount of $30,831.08 with WRH, Inc. for the Water Plant Project. (See Resolution No. 2026-91)
5. Consider approval of a resolution approving an Airport Land Lease Agreement with Lowry Flying Service, Inc. and Ronald Lowry personally. (See Resolution No. 2026-87)

Watch Grinnell

This is one agenda. Grinnell publishes another every few weeks, and the thing you care about is rarely on the one you happened to find. Name it and we will email you when it appears.

Watch this

Free. One email when something matches, and nothing else. Unsubscribe from any of them.