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9/21/1999
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9/21/1999
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7/23/2015 12:11:58 PM
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Meetings
Meeting Type
Regular Meeting
Document Type
Minutes
Meeting Date
09/21/1999
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0 <br />ALTERNATIVES AND ANALYSIS <br />Alternative No. I - Approve the final pay request in the amount of $1,409.00 which includes the <br />balance due and retainage. <br />Alternative No. 2 - Deny the final pay request and change order. <br />RECOMMENDATION AND FUNDING <br />Staff recommends Alternative No. 1. Funding to be from Account Number 315-243-538-068.11. <br />ATTACHMENTS <br />Final Pay Application from Carter Associates, Inc. dated August 18, 1999. <br />ON MOTION by Commissioner Ginn, SECONDED BY <br />Commissioner Stanbridge, the Boardunanimously approved the <br />final pay request in the amount of $1,409, which includes the <br />balance due and retainage, be paid to Carter Associates, Inc., <br />(Alternative No. 1) as recommended in the Memorandum. <br />COPY OF INVOICE IS ON FILE <br />IN THE OFFICE OF THE CLERK TO THE BOARD <br />11.G.2. RIGHT-OF-WAY ACQUISITION/OSLO ROAD AND 43RD <br />AVENUE INTERSECTION IMPROVEMENTS (PROJECT NO. 97051- <br />PARCEL NO. 203 - HURLEY RAY ROUNTREE JR. <br />The Board reviewed a Memorandum of September 3, 1999: <br />SEPTEMBER 21, 1999 <br />57 <br />• <br />
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