BOARD OF CONTROL
Tuesday, April 22, 2014
Mayor's Conference Room: 8th Floor City Hall
Enter into contract with Jack Doheny Companies in the amount of $40,930.52 for the repair of a sewer combination vehicle.
Enter into contract with Hammer & Nails, Inc. in the amount of $200,000.00 for special rehab projects utilizing CDBG funds
Enter into contract with Aane Aaby in the amount of $40,000.00 for technical assistance for the Department of Development utilizing CDBG funds.
Enter into Change Order #1 with Lockhart Concrete Company in the amount of $41,397.00 for the GP 1126, 41st Street Roadway Reconstruction Project.