File #: 16-9465    Version: Name: Work Order for $53,559.37 for Trench repairs along Eaton Street.
Type: Resolution Status: Passed
File created: 4/19/2016 In control: City Commission
On agenda: 5/17/2016 Final action: 5/17/2016
Title: *Approving a Task Order under the City's General Services Contract with D.N. Higgins, Inc., in a total amount not to exceed $53,559.37 to repair sewer lateral trench settlement along Eaton Street and one lane of paving.
Sponsors: Jim Scholl
Attachments: 1. Resolution, 2. Executive Summary, 3. Work Order, 4. Resolution 15-292, 5. *Large File* Resolution 15-296

Title

*Approving a Task Order under the City's General Services Contract with D.N. Higgins, Inc., in a total amount not to exceed $53,559.37 to repair sewer lateral trench settlement along Eaton Street and one lane of paving.