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8C Consent 2010 1004
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8C Consent 2010 1004
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9/30/2010 4:18:55 PM
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9/30/2010 4:18:55 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
10/4/2010
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PERM
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_CC Agenda 2010 1004
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\City Clerk\City Council\Agenda Packets\2010\Packet 2010 1004
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PE 14'" Striping S Ped. Improv. <br /> Award of Contract 4 October 4, 2010 <br /> Budget Authority <br /> The improvements will be funded using Development Fee for Street Improvements (DFSI) <br /> appropriated in CIP Account No. 120 -38 -244 and 120 -38 -282. <br /> 1—i 14 Cc <br /> Perry Carter, Interim Finance Director <br /> Attachments <br /> Bid Summary <br /> CONCLUSION <br /> Staff recommends award of the construction contract to the Chrisp Company in the amount <br /> SI 18,255.00 for the subject project. <br /> Gl Council Items In Process\OCT 4 1E 14th Striping And Ped Impr - AWARD1E14th Striping AWARD MEM.DOCX <br />
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