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a. Report from the Public Works Department regarding payment #6 in the amount of $15,998.06 to Greenspace Associates for services provided for the 2013 Sod Replacement Program project. (022)
b. Report from the Public Works Department regarding payment in the amount of $23,043.48 to DrinkerBiddle & Reath for legal services provided for the Long Term Control Plan for projects including the Mill Creek Study and Farmall Storage Tanks.
(Motion whether or not to accept the reports and authorize payments as recommended.)