File #: 17-244    Version: 1 Name:
Type: Report Action Item Status: Passed
File created: 2/23/2017 In control: Finance Committee
On agenda: 3/1/2017 Final action: 3/1/2017
Title: Request to award Unit CC-17 Bridge Maintenance to NuGen Johnson, LLC in an amount not to exceed $192,925.
Attachments: 1. Award of Contract Unit CC-17.pdf

Title

Request to award Unit CC-17 Bridge Maintenance to NuGen Johnson, LLC in an amount not to exceed $192,925.