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00 AGENDA - AMENDED
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00 AGENDA - AMENDED
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2/22/2007 4:33:23 PM
Creation date
2/22/2007 4:33:23 PM
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AGENDA
Item Number
00
AGENDA - Type
AGENDA
Description
City Council Meeting Amended Agenda for February 26, 2007
AGENDA - Date
2/26/2007
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<br />February 26, 2007 <br />Page 2 <br /> <br />B. Awarding the bid and authorizing the purchase of Hot Mix <br />Cold Laid Asphalt, Type "B" (Fine Base), Material from R. <br />K. Hall in the amount of $40.92 per ton, for use in the <br />Street Division of the Public Works Department. <br /> <br />C. Awarding the bid and authorizing the purchase of Hot Mix <br />Cold Laid Asphalt, Type "F" (Fine Mixture), Material from <br />R. K. Hall in the amount of $46.57 per ton, for use in the <br />Street Division of the Public Works Department. <br /> <br />D. Awarding the bid and authorizing the purchase of <br />Aggregate Cover Stone (Type B, Grade 4, Uncoated) from <br />Martin Marietta Materials in the amount of $13.72 per ton, <br />for use in the Street Division of the Public Works <br />Department. <br /> <br />E. Awarding the bid and authorizing the purchase of <br />Aggregate Cover Stone (Type B, Grade 5, Uncoated) from <br />Martin Marietta Materials in the amount of $14.76 per ton, <br />for use in the Street Division of the Public Works <br />Department. <br /> <br />F. Awarding the bid and authorizing the purchase of <br />Aggregate Cover Stone (Type B, Grade 5, Coated) from <br />Martin Marietta Materials in the amount of $26.40 per ton, <br />for use in the Street Division of the Public Works <br />Department. <br /> <br />G. Awarding the bid and authorizing the purchase of CRS-2 <br />Emulsion Asphalt from Sem Materials in the amount of <br />$1.44 per gallon, for use in the Street Division ofthe Public <br />Works Department. <br /> <br />H. Awarding the bid and authorizing the purchase of SS-1 Emulsion <br />Asphalt (Tack Oil) from Ergon Asphalt & Emulsions in the <br />amount of $1.54 per gallon, for use in the Street Division of the <br />Public Works Department. <br /> <br />I. Awarding the bid and authorizing the purchase of Flexible Base <br />Material (Red Rock) Martin Marietta Materials in the amount of <br />$7.74 per ton, for use in the Street Division of the Public Works <br />Department. <br /> <br />r - .. <br />
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