Resolution awarding the base bid and alternates and approving contract in the amount of $2,138,100, bond and insurance of McComas-Lacina Construction LC for the ImOn Ice Arena Repairs Phase II project. (Derecho) CIP/DID #PUR0121-187
Report on bids for the Tait Cummins Sports Complex Repairs Bid Package #1 project (estimated cost is $193,900) (Steve Krug). (Derecho) CIP/DID #PUR0121-203 a. Resolution awarding and approving contract in the amount of $219,543.01, bond and insurance of American Fence Company for the Tait Cummins Sports Complex Repairs Bid Package #1 project.
Report on bids for the Tait Cummins Sports Complex Repairs Bid Package #2 project (estimated cost is $112,300) (Steve Krug). (Derecho) CIP/DID #PUR0121-204 a. Resolution awarding and approving contract in the amount of $103,000, bond and insurance of Trey Electric Corp. for the Tait Cummins Sports Complex Repairs Bid Package #2 project.
Resolution awarding the base bid and alternates and approving contract in the amount of $2,138,100, bond and insurance of McComas-Lacina Construction LC for the ImOn Ice Arena Repairs Phase II project. (Derecho) CIP/DID #PUR0121-187
Report on bids for the Tait Cummins Sports Complex Repairs Bid Package #1 project (estimated cost is $193,900) (Steve Krug). (Derecho) CIP/DID #PUR0121-203 a. Resolution awarding and approving contract in the amount of $219,543.01, bond and insurance of American Fence Company for the Tait Cummins Sports Complex Repairs Bid Package #1 project.
Report on bids for the Tait Cummins Sports Complex Repairs Bid Package #2 project (estimated cost is $112,300) (Steve Krug). (Derecho) CIP/DID #PUR0121-204 a. Resolution awarding and approving contract in the amount of $103,000, bond and insurance of Trey Electric Corp. for the Tait Cummins Sports Complex Repairs Bid Package #2 project.