Xxxxxxx Construction. C14064 for repair services to floor tile located in Heritage of the Americas Museum restroom. Fiscal Impact: $1,250.00 included in the 2015/16 Local Capital Project Funds budget.
Xxxxxxx Construction. SC000020 for construction services related to assembly of Porta/Grace Pit covers near Athletic Field. Fiscal Impact: $1,922.00 included in the 2016/17 UGF budget.
Xxxxxxx Construction. SC000160 for safety yellow striping services. Fiscal Impact: $2,790.00 included in the 2016/17 UGF budget.
Xxxxxxx Construction. C13835 to replace Weight Room mirror. Fiscal Impact: $1,320.00 included in the 2015/16 UGF budget.
Xxxxxxx Construction. 2.02 Lessor agrees to construct a wide-bodied aircraft hangar on the immovable property described in paragraph 1.02 hereinabove in accordance with plans and specifications more particularly as set forth in Exhibit A annexed hereto. Lessor has advertised for public bids for the construction of the aforesaid wide-bodied hangar and bids were opened on December 22, 1998. Lessor's obligations under this lease are conditioned upon Lessor executing a construction contract for the aforedescribed wide-bodied aircraft hangar having a contract price of not more than Nine Million Two Hundred Eleven Thousand Four Hundred Eighty-Four Dollars ($9,211,484.00), with a duly qualified, licensed and bonded contractor, after a formal bidding process, as required by law.
Xxxxxxx Construction. SC000158 Amendment #1 for additional funds for carpet and painting services, Building 83. Total contract is now $12,811. Fiscal Impact: $2,980.00 included in the 2017/18 Local Capital Project Funds.
Xxxxxxx Construction. SC000558 for bollard repair and replacement services at softball field. Fiscal Impact: $458.00 included in the 2017/18 UGF budget.
Xxxxxxx Construction. C13919 to repair Building 51 restroom sink counter. Fiscal Impact: $2,980.00 included in the 2015/16 UGF budget.
Xxxxxxx Construction. C14088 for installation services of plant identification signs at designated locations. Fiscal Impact: $2,998.00 included in the Local Capital Project Funds budget.
Xxxxxxx Construction. C14082 Amendment #1 for additional funds for second water bottle station installed in the Gym. Total contract is now $3,683.60. Fiscal Impact: $1,100.00 included in the 2015/16 Local Capital Project Funds budget.
