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8I Consent 2010 0719
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8I Consent 2010 0719
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Last modified
7/15/2010 5:16:35 PM
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7/15/2010 5:16:35 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
7/19/2010
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_CC Agenda 2010 0719
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2010\Packet 2010 0719
Reso 2010-099
(Reference)
Path:
\City Clerk\City Council\Resolutions\2010
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Annual Street Sealing 2009-10 <br />Award of Contract <br />Budget Authority <br />19, 2010 <br />Previously appropriated Measure B accounts 144-38-307 ($291,596.66), 144-38-297 <br />($135,346.58), and 144-38-311 ($45,864.00) and Traffic Congestion Relief Account 145-38-308 <br />($125,315.64) will be utilized on this project. <br />~~I!-Cc~ <br />Perry Carter, Interim Finance Director <br />CONCLUSION <br />Staff recommends award of contract to the low bidder, International Surfacing Systems, in the <br />amount of $492,882.90 for the subject project. <br />G:\_Admin\COUNCIL\2010\7 JUL 19\Annual St Sealing 2009-10 - AWARDWnnual Street Sealing 09-10 Award MEM.Docx <br />
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