Title:
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Approve and authorize the Chair to execute the Statement of Final Quantities for work performed, and materials supplied by the Contractor, D-Kal Engineering, Inc. (not a local vendor), Post Office Box 1919, San Luis Obispo, California, 93406, in the amount of $447,466.78, for the Construction of 2009 American Recovery and Reinvestment Act (ARRA) Miscellaneous Concrete Repair, County Project No. 820619, Third and Fourth Districts.
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