March 25, 2008 at 11:30 AM - Special
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1. Convene In Open Session
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2. Consent Agenda
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2.A) Request for Payment on Invoice No. 012-1195 to ERO International, LLC for Architectural Services at Fifth Elementary School
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2.B) Request for Payment on Invoice No. R012-1211 to ERO International, LLC for Architectural Services at Fifth Elementary School
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2.C) Request for Payment on Invoice No. 012-1229 to ERO International, LLC for Architectural Services at Fifth Elementary School
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2.D) Request for Payment on Invoice No. 012-1267 to ERO International, LLC for Architectural Services at Fifth Elementary School
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2.E) Request for Payment No. 14 to Peterson Construction for Michael Fossum Middle School
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2.F) Request for Payment No. 05 to Rio Valley Construction, Inc. for the Fifth Elementary School
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2.G) Request for Proposal No. 2007-084 Intercom Equipment, Materials, Installation and Repair Services
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3. Adjournment
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