RESOLUTION # 10-43 Approving Porter & Porter Construction LLC Partial Pay Request #7 Re: Monticello Emergency Response Center, in the amount of $171,449.35 WHEREAS, Porter & Porter Construction LLC contracted with the City to complete construction of the Monticello Emergency Response Center, …
Resolutions
Use the search form below to search for specific keywords within resolutions:
Resolution 10-42
RESOLUTION #10-42 Approving Horsfield Construction Pay Request #5 Re: 2009 South Cedar Street Reconstruction Project in the amount of $41,786.32 WHEREAS, Horsfield Construction contracted with the City to perform specific work related to the 2009 South Cedar Street Reconstruction Project, …
Resolution 10-41
RESOLUTION #10-41 Approving South Cedar Street Reconstruction Project Change Order #4, in the amount of $3,033.50 WHEREAS, Horsfield Construction contracted with the city to perform the Reconstruction of South Cedar Street consistent with previously prepared plans and specifications, …