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ID-1583-20

Approve Payment for Contractor Snow Removal for the January 12 - 13, 2024 Snowstorm in the total amount of $102,466.00

Change Orders/Pay Estimates /Final Payments Agenda Ready Introduced January 30, 2024

What this record is

Amount: $102K
Runs until: no end date published in this record
Type: contract

Read automatically from the title of the official record. The source document below is authoritative.

Committee: Public Service Committee
Requested by: Public Works
Introduced: January 30, 2024
On agenda: February 5, 2024

Full text & attachments ↗

Where it was heard

Public Service Committee Feb 5, 2024