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
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