Agenda Item Details
CAR #19-11-07 - Partial Payment - Library Makerspace & Renovations - General Construction
- Number:
- 403/2019
- Department:
- Engineering
- Description:
- CAR #19-11-07 - Partial Payment - Library Makerspace & Renovations - General Construction
Motion to approve CAR #19-11-07 - Partial Payment - Library Makerspace & Renovations - General Construction - to Freedom Enterprises & Assoc. in the amount of $61,233.00.
Discussed at meetings:
Meeting BOSAP - 10/2019 on 10/30/2019 by Board of Supervisors - Agenda Preparation Meeting Status: Finished
Topic: Public Works and Engineering
Topic: Public Works and Engineering
Minutes: No.20
CAR #19-11-07 - Partial Payment - Library Makerspace & Renovations - General Construction
At the November 7th Regular Meeting, the Board will be asked to consider CAR #19-11-07 - Partial Payment - Library Makerspace & Renovations - General Construction - to Freedom Enterprises & Assoc. in the amount of $61,233.00.
CAR #19-11-07 - Partial Payment - Library Makerspace & Renovations - General Construction
At the November 7th Regular Meeting, the Board will be asked to consider CAR #19-11-07 - Partial Payment - Library Makerspace & Renovations - General Construction - to Freedom Enterprises & Assoc. in the amount of $61,233.00.
Meeting BOSREG - 9/2019 on 11/7/2019 by Board of Supervisors - Regular Meeting Status: Finished
Topic: Public Works and Engineering - Vice-Chairman Hezlep
Topic: Public Works and Engineering - Vice-Chairman Hezlep
Minutes: No.25
CAR #19-11-07 - Partial Payment - Library Makerspace & Renovations - General Construction
Motion to approve CAR #19-11-07 - Partial Payment - Library Makerspace & Renovations - General Construction - to Freedom Enterprises & Assoc. in the amount of $61,233.00.
Votes: Yes 4 , No 0 , Abstain 0
CAR #19-11-07 - Partial Payment - Library Makerspace & Renovations - General Construction
Motion to approve CAR #19-11-07 - Partial Payment - Library Makerspace & Renovations - General Construction - to Freedom Enterprises & Assoc. in the amount of $61,233.00.
Votes: Yes 4 , No 0 , Abstain 0