22-2189
| 1 | 2 | | Resolution | *Approving a Task Order from KCI Technologies, Inc. in an amount not to exceed $201,835.00 for professional engineering and design services for the Greene, Elizabeth and Caroline Street TIF Improvements Project; Authorizing any necessary budget transfers or adjustments; Authorizing the City Manager to execute any necessary documents. | Passed | Pass |
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Not available
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22-2259
| 1 | 3 | | Resolution | *Approving a Task Order from CH2M Hill Engineers, Inc. in an amount not to exceed $72,705.68 for professional engineering and design services for the Caroline Street TIF Drainage Improvements Project; Authorizing any necessary budget transfers or adjustments; Authorizing the City Manager to execute any necessary documents. | Passed | Pass |
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Not available
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