File #: 20-0615    Version: 1
Status: Agenda Ready
File created: 2/13/2020 In control: Board of Public Utilities
On agenda: 4/13/2020
Title: Approve Work Order No. 1731943 in the total amount of $492,000 for all engineering, construction, paving and construction contingency costs for the Jo Jo Way Water Main Replacement Project.
Attachments: 1. Report, 2. Presentation