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a. Report from the Public Works Department regarding payment in the amount of $472,548.51 to Langman Construction, Inc for the 7th Avenue Resurfacing, Project 2683 (191) .
b. Report from the Public Works Department regarding payment #2 and final in the amount of $2,499.78 to New Coat Seal and Paving for the 2014 Joint and Crack Sealing Program, Project 2376 (192)
(Motion whether or not to accept the reports and authorize payments as recommended.)