File #: 010809    Version: 0 Name: SA215, Fountain Square-Multiple Invoices, Shaw (Metro Trans)
Type: Resolution-BOLI Status: Passed
File created: 11/7/2001 In control: BOLI Board of Local Improvements
On agenda: Final action: 3/1/2016
Title: A request to approve multiple invoices from Metro Transportation Group to be paid to Shaw Company in the amount of $23,572.39 for design engineering work related to Special Assessment 215. (DISTRICT #3)
Indexes: Fountain Square, SA215, Shaw, Special Assessment 215