Agenda Item Details
CAR #18-06-18 - Final Payment - Fire Station Expansion - Renovations - Plumbing Construction
- Number:
- 420/2019
- Department:
- Engineering
- Description:
- CAR #18-06-18 - Final Payment - Fire Station Expansion - Renovations - Plumbing Construction
Motion to approve CAR #18-06-18 - Final Payment - Fire Station Expansion - Renovations - Plumbing Construction - to Vrabel Plumbing Co, LLC in the amount of $29,948.00.
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.19
CAR #18-06-18 - Final Payment - Fire Station Expansion - Renovations - Plumbing Construction
At the November 7th Regular Meeting, the Board will be asked to consider CAR #18-06-18 - Final Payment - Fire Station Expansion - Renovations - Plumbing Construction - to Vrabel Plumbing Co, LLC in the amount of $29,948.00.
CAR #18-06-18 - Final Payment - Fire Station Expansion - Renovations - Plumbing Construction
At the November 7th Regular Meeting, the Board will be asked to consider CAR #18-06-18 - Final Payment - Fire Station Expansion - Renovations - Plumbing Construction - to Vrabel Plumbing Co, LLC in the amount of $29,948.00.
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.24
CAR #18-06-18 - Final Payment - Fire Station Expansion - Renovations - Plumbing Construction
Motion to approve CAR #18-06-18 - Final Payment - Fire Station Expansion - Renovations - Plumbing Construction - to Vrabel Plumbing Co, LLC in the amount of $29,948.00.
Votes: Yes 4 , No 0 , Abstain 0
CAR #18-06-18 - Final Payment - Fire Station Expansion - Renovations - Plumbing Construction
Motion to approve CAR #18-06-18 - Final Payment - Fire Station Expansion - Renovations - Plumbing Construction - to Vrabel Plumbing Co, LLC in the amount of $29,948.00.
Votes: Yes 4 , No 0 , Abstain 0