File #: 24-2271    Version: 1
Status: Agenda Ready
File created: 7/12/2024 In control: Board of Public Utilities
On agenda: 8/12/2024
Title: Approve Work Order 2214679 in total amount of $2,418,000 from Public Utilities Water Main Replacement Account for engineering, construction, paving and construction contingency costs - Monticello Avenue Water Pipeline Replacement Project
Attachments: 1. Report, 2. Project Location Map, 3. Presentation