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Details
Reports
File #:
12-127
Version:
1
Name:
Type:
Item
Status:
AGENDA READY
File created:
9/5/2012
In control:
City and Borough Assembly
On agenda:
9/11/2012
Final action:
9/11/2012
Title:
Approve a Utility Services Agreement between DOT&PF and CBS for $639,835 including a transfer of $90,000 from Project 90652 to Project 90673
Attachments:
1.
Utilty Reimbursable Services Agreement
History (1)
Text
1 record
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Date
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Action
Result
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9/11/2012
1
City and Borough Assembly
APPROVED
Pass
Action details
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Not available
Title
Approve a Utility Services Agreement between DOT&PF and CBS for $639,835 including a transfer of $90,000 from Project 90652 to Project 90673
Legislation Text
Legislation Details
Legislation Details (With Text)