File #: 19-1270    Version: 1 Name:
Type: Report Action Item Status: Passed
File created: 8/22/2019 In control: Finance Committee
On agenda: 8/26/2019 Final action: 9/4/2019
Title: Request to approve contract for Concrete Column and Beam Repairs in the Green and Yellow Parking Ramps to The Boldt Company in the amount of $26,868 with a 15% contingency of $4,030 for a project total not to exceed $30,898
Attachments: 1. Memo Parking Ramp contract award.pdf

Title

Request to approve contract for Concrete Column and Beam Repairs in the Green and Yellow Parking Ramps to The Boldt Company in the amount of $26,868 with a 15% contingency of $4,030 for a project total not to exceed $30,898