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17-914
| 1 | | | Report Action Item | Request to approve Contract for Unit X-17/AA-17 Sewer & Water Reconstruction No. 2 be awarded to Kruczek Construction, Inc. in the amount of $1,115,115 with a 7% contingency for a contract not to exceed $1,193,173. | recommended for approval | Pass |
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17-915
| 1 | | | Report Action Item | Request to award relocation services contract related to the demolition of the Blue Parking Ramp to Corre in an amount not to exceed $77,800. | recommended for approval | Pass |
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17-923
| 1 | | | Report Action Item | Approval of Bus Washer Refurbish Agreement in amount not to exceed $103,405. | recommended for approval | Pass |
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