File #: 010810    Version: 0 Name: SA215, Fountain Square-Multiple Invoices, Shaw (Bollinger)
Type: Resolution-BOLI Status: Passed
File created: 11/7/2001 In control: BOLI Board of Local Improvements
On agenda: Final action: 11/15/2001
Title: A request to approve multiple invoices from Bollinger Lach to be paid to Shaw Company in the amount of $14,260.66 for design and resident engineering services related to Special Assessment 215. (DISTRICT #3)
Indexes: Fountain Square, SA215, Shaw, Special Assessment 215