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<br />11.J. UTILITIES SERVICES <br />11.J.1. AUCRU <br />PPROVAL OF TILITY ONFLICTS ESOLUTION BY TILITIES <br />DLCCR512PIIII <br />EPARTMENT ABOR ONTRACTOR FOR HASE MPROVEMENTS BY <br />PWD <br />UBLIC ORKS EPARTMENT <br /> <br />ON MOTION by Commissioner Davis, SECONDED by <br />Commissioner Lowther, the Board unanimously approved the <br />project in the total amount of $408,637.24 for labor and materials <br />and authorized the Chairman to execute Work Authorization No. <br />2005-029 in the amount of $221,864.32 to The Danella <br />Companies, Inc., as recommended in the memorandum of July 3, <br />2006. <br /> <br />WORK AUTHORIZATION IS ON FILE IN THE OFFICE OF THE CLERK TO THE BOARD <br /> <br />11.J.2. IT16”LS16”WMUS1 <br />NSTALL WO INE TOPS ON ATER AIN ON FOR <br />ASWSALC <br />NTILLES UBDIVISION ATER ERVICE PPROVAL OF ABOR ONTRACT <br />WAN.2005-028(TDC,I.) <br />ORK UTHORIZATION O HE ANELLA OMPANIES NC <br /> <br />ON MOTION by Commissioner Wheeler, SECONDED by <br />Commissioner Davis, the Board unanimously approved the line <br />stop installation project for an estimated cost of $22,966.32, <br />approved Work Authorization No. 2005-028 for labor in the <br />amount of $17,094.62 to the Utilities Department Labor <br />July 18, 2006 <br />27 <br /> <br />