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Reso 2014-2348
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Reso 2014-2348
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Last modified
1/8/2015 3:14:03 PM
Creation date
12/30/2014 3:12:50 PM
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Template:
CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2014-2348
Date (mm/dd/yyyy)
12/18/2014
Description
Awd Bid 14-07-01, Agmt w/Lynx for Govt Ctr Maintenance and Repairs.
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12/12/2014 Item Cwersheet <br />and improving ventilation in stair cases 4 and 5. Included in the overall cost <br />for this project is an allowance for a full roof evaluation for both City Hall <br />and Commission Chambers that will be the basis for possible future roof <br />repair projects. The work will be paid for by using unit costs per the Means <br />Construction Cost Data with an approved multiplier by field measured <br />quantities. Work will be paid for on an as- measured basis with a Not to <br />Exceed budget of 52,200,000.00. <br />FUNDING SOURCE: <br />300 -5- 5390 - 462000 -30001 <br />Item Number: 10.D. <br />httpllsumiosles_ o agwda.com /CwerSheet.aspx ?Item I0=1518 22 <br />
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