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060105
| 0 | | SA 213B RWD Change Order No. 2 | Resolution | K. Special Assessment 213B Final Change Order #2 (Resolution)
Resolution authorizing Change Order No. 2 to the contract with R.W. Dunteman Company reflecting an increase of $2,228.18 for work associated with Special Assessment 213B. (DISTRICT #1) | recommended to the Board of Trustees for approval. | Pass |
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060121
| 0 | | Grace & St. Charles Intersection Improvements Final Balancing Of Costs | Request | U. Final Balancing Cost for the Grace and St. Charles Intersection Improvements
Request to authorize an increase to the purchase order for the State Treasurer of $96,425.02 to allow for payment of the final invoice from IDOT for work associated with the Grace & St. Charles Intersection Improvements project. (DISTRICTS #4 & #5) | recommend to the Board of Trustees for Approval | Pass |
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