Laserfiche WebLink
ETEM NO Iola <br />Department Approval: Mann er Reviewed: Agenda Section: <br />s <br />Reports and recommend ation <br />Item Description,* Receipt of Eairnest Money, Contracts for a number of city <br />'OctsM .. <br />" numberl Earnest Contracts .I negotiated by i <br />lb 3 <br />r ariounid - City Pro 'ect No <br />J, W-82-15; Dale Street <br />Visitia area water systlem ® 111 Project, + r SS-W-85-0391 <br />rt r r <br />Project, storm, Project <br />Q Imp <br />ECOMWDED COUNCIL ACTION: Adoption of a motion receiving the following <br />Earnest Money • qP <br />W-85-031-6 <br />0 <br />W-8 2- 15-2 <br />$871 .86 plus damagel <br />1 <br />ST415-14-7 <br />$59000000 <br />$1.00 damage <br />$734,58 plus • II <br />