Laserfiche WebLink
~ ~,PIJ~LIC AGENDA SESSI®N <br />APPR®VAL ®F AG EMENT <br />MARCId 20a 200 <br />1 ne toitowing agreement was suemitte~ to the ~oara for approva~: <br />- ESC PT'I 1~ iTSII~ES A i1'I' T" t <br />'I'M'P CA <br />Construction Inspection, Fite Realty ~2,~00,000.00 Gilot/Inks <br />Management Coordination, Construction, Subject to <br />Agreement Progress Payment LLC Final <br /> Review, did Award Review of <br /> Recommendations, Te s from <br /> and Administration Controller <br /> of Change ®rders <br /> for Eddy Street <br /> Commons Project - <br /> Phase I -Project <br /> No, lOS-0038 <br />Upon a motion by Mr. Inks, seconded by Mr. Littrell and carried, the following claims <br />were annroved for navment. <br />a e A ®unt ®f <br />CIaI aIe <br />Eowen Engineering $162,577.30 03/10/0 <br />St. Joseph County I-lousing Consortium X5,484.57 03/03/0 <br />The Clerk was instructed to post the agenda and notify the media and other persons who <br />have requested notice of the meeting agenda. No other business came before the Board. <br />The meeting adjo e at 12x30 p.m. <br />E®A ®F PLTELIC ® S <br />._> r <br />Gary A. Gilot, President <br />Carl P. Littrell, Member <br />r° <br />Donald E. In9~s, Member <br />ATTEST: <br />~. _ ~, <br />~~ ~~ ~ '^ 9 <br />~-: ~ 1'.inda M. Martin, Clerlct <br />