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020206
| 0 | | SA213, West/Windsor/Woodland-Payout No. 29, Civiltech | Resolution-BOLI | A request to approve payout no. 29 for Civiltech Engineering in the amount of $1,603.61 for resident engineering services for Special Assessment 213. (DISTRICT #1) | approved | Pass |
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020207
| 0 | | SA216, Ahrens, Highridge, Norton, School & Wilson-Payout Nos. 8 & 9, CBBEL | Resolution-BOLI | A request to approve payout #8 & #9 for Christopher B. Burke Engineering, LTD in the amounts of $27,711.02 & $11,804.07, respectively, for design engineering services related to Special Assessment 216. (DISTRICT #6) | approved | Pass |
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020229
| 0 | | Special Assessment 216 | Bid | for the award of a contract to R.W. Dunteman of Addison, the lowest responsible bid of seven bidders, in the amount of $2,286,464.80 for the construction of Special Assessment 216. Bid in compliance with Public Act 85-1295. (DISTRICT #6) | recommend to the Board of Trustees for Approval | Pass |
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