SUBJECT: Review, Discuss, and Approve Agreement for the SR28 Mill and Overlay Project for the Emergency Water Main Repair at Natural Grocers; FY 2024/25 Public Works; Utilities: Water; Operating #20002224-7505 in the Amount of $45,225.30. (Requesting...
This document is hosted externally.
Unless the owner has removed it from the web, you can access the full document via its original URL:
https://www.yourtahoeplace.com/uploads/pdf-ivgid/2024-0828_BOT_ItemF4_SR28_Mill_and_Overlay_Agmt..pdfUnless the owner has removed it from the web, you can access the full document via its original URL:
See similar contracts (1)
Alternatively, you can try searching for similar contracts:
