File #: 10-00792    Version: 1
Type: Agenda Item Status: Passed
File created: 8/27/2010 In control: BOARD OF SUPERVISORS
On agenda: 9/7/2010 Final action: 9/7/2010
Title: Approve and authorize the Chair to execute the Statement of Final Quantities in the amount of $322,406.44 for work performed and materials supplied by Berry General Contracting (not a local vendor) for the construction of Storm Damage Repair on Greenwell Avenue at MP 0.25, North of Via Real, County Project No. 862259, First District.
Sponsors: PUBLIC WORKS DEPARTMENT
Attachments: 1. Board Letter, 2. Statement of Final Quantities

Title

Approve and authorize the Chair to execute the Statement of Final Quantities in the amount of $322,406.44 for work performed and materials supplied by Berry General Contracting (not a local vendor) for the construction of Storm Damage Repair on Greenwell Avenue at MP 0.25, North of Via Real, County Project No. 862259, First District.