2024-0815
Resolution providing for an Agreement or Agreements with C.H. & D. Enterprises, Inc. for costs associated with the North Avenue Reconstruction Project, and providing for the payment of costs thereof, not to exceed Four Million Nine Hundred Forty-One Thousand Five Dollars and One Cent ($4,941,005.01), of which Two Million Eight Hundred Thousand Dollars ($2,800,000.00) are reimbursable.
What this record is
- Amount
- $4.94M
- Runs until
- no end date published in this record
- Type
- contract
- Field
- Construction
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- Committee on Public Works and Infrastructure
- Requested by
- Department of Mobility and Infrastructure
- Introduced
- August 23, 2024
- On agenda
- August 27, 2024
- Passed
- September 4, 2024
- Enacted
- September 4, 2024
- Enactment no.
- 593