HomeMy WebLinkAbout[04c] Application for Payment #2
Council Agenda Item
MEETING DATE:
September 18,2014
AGENDA ITEM:
500,000 Gallon Water Tower Reconditioning
SUBMITTED BY:
Randy Sabart
BOARD/COMMISSION/COMMITTEE RECOMMENDATION:
PREVIOUS COUNCIL ACTION:
Approved Application for Payment No. 1
BACKGROUND INFORMATION:
BUDGET/FISCAL IMPACT:
$192,232.50
ATTACHMENTS:
Application for Payment No. 2
REQUESTED COUNCIL ACTION:
Approve Application for Payment No. 2
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