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0224-21
| A | | Subject: Approval of Minutes for the March 16, 2021 Meeting | Communication | Subject: Approval of Minutes for the March 16, 2021 Meeting | | |
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0233-21
| A | | Subject: Budget expenditures for February 2021 totaling $1,106,256.72 | Communication | Subject: Budget expenditures for February 2021 totaling $1,106,256.72 | | |
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0235-21
| A | | Subject: AECOM change order #2, to the consulting services agreement for CNH Site Environmental Review | Communication | Subject: AECOM change order #2, to the consulting services agreement for CNH Site Environmental Review | | |
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0281-21
| A | | Subject: Bid Opening results on Contract A-21, 4th Street and Lake Avenue interceptor replacement | Communication | Subject: Bid Opening results on Contract A-21, 4th Street and Lake Avenue interceptor replacement | | |
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0264-21
| A | | Subject: Proposal from IRS Roofing Services, Inc. for roof inspections | Communication | Subject: Proposal from IRS Roofing Services, Inc. for roof inspections | | |
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0286-21
| A | | Subject: Permission request for the Interim General Manager to sign the WDOA Water Utility Vendor Agreement form | Communication | Subject: Permission request for the Interim General Manager to sign the WDOA Water Utility Vendor Agreement form | | |
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