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HomeSearchMy WebLinkAboutPR 17271: DEMO (5) - LARK GROUPPR 17272: DEMO (5) - LARK GROUPPR 17280: TRANSIT BUS TIRE PURCHASEPR 17304: CHANGE ORDER NO. 1 WITH NELSON COLLABORATIVEPR 17337: HAULING OF MATERIALS CONTRACTPR 17340: TENDER LOVING CARE CENTER FOR CHILDREN - HOUSINGPR 17341: RENEWAL WITH LEADS ONLINEPR 17342: SERVICE CONTRACT WITH SCANTRON ROBOTICS, USA, INC.PR 17343: PURCHASE OF MINI EXCAVATORSPR 17344: TX RECREATION AND PARK SOCIETY BIRTHDAYPR 17346: PURCHASE OF TWO TABLET COMPUTERS FOR FIRE MARSHALL'S OFFICEPR 17348: PURCHSE OF TAHOE FOR FIRE DEPARTMENTPR 17350: DEPT. OF STATE HEALTH SERVICES FOR TB PREVENTION & CONTROLPR 17351: PURCHASE OF A VACTOR VACUUM TRUCKPR 17352: BLACK BOARD CONNECT ENHANCEMENTPR 17354: CHANGE ORDER NO. 1 TO CONTRACT WITH LARK GROUP ADDING GARAGE APARTMENTPR 17355: WATER AND SEWER ADJUSTMENTSPR 17356: CHANGE ORDER NO. 2 TO CONTRACT WITH SIEMENS INDUSTRY FOR INFRASTRUCTURE IMPROVEMENTSPR 17357: ELECTRICAL RENOVATIONS AT ARMORY BUILDINGPR 17358: PROVIDING AND HAULING OF SOILSPR 17359: CALL A PUBLIC HEARING FOR ZONING CHANGEPR 17360: CONTRACT WITH MCCADVANTAGE FOR PRINTING AND MAILING OF WATER BILLSPR 17363: CONSTRUCTION OF PARKING LOT AT SSGT. LUCIAN ADAMS PARKPR 17365: PAYMENT TO LABICHE ARCHITECTURAL GROUP, INCPR 17366: DEPT. OF HEALTH SERVICES FOR TITLE V FEE FOR SERVICE