Laserfiche WebLink
Metadata
Document management portal powered by Laserfiche WebLink 9 © 1998-2015 Laserfiche. All rights reserved.
RESOLUTION-CLAB4S ague 33.2001 <br /> To adopt Resolution No.5090 acknowledging the payment of audited and <br /> approved claims against the City of Everett 1n the amount of 1,984,743.80 for <br /> Me period of August 4,2001 through August 10,2001. <br /> RESOLUTION-PAYROII <br /> To adopt Resolution No.5091 acknowledging the payment of audited and <br /> approved electronic transfer claims against the City of Everett to the amount <br /> of$10,535,930.85 for the period of July 1,2001 through duly 31,2001. <br /> REOUEST FOR PROPOSALS <br /> To approve a request for proposals for customer mf0rmatiooMmuagement <br /> system software <br /> Roll was called on the consent agenda items with all counsilmeabeo voting yes. <br /> Motion carried. <br /> RID REPORT—2001 SEWER RELOCATION AND IMPROVEMENTS <br /> Bids for the 2001 Sewer 00000 a®and Improvement project were opened and <br /> publiclyread aloud on July 31,2001 with the following results: <br /> T,00110 Construction $1,357,775.51 <br /> DDI Construction $1,374,40281 <br /> TelStole Construction $1,712,624.79 <br /> Shoreline CosOeotion 51,915,637.48 <br /> Stanley Contracting 52,173,065.49 <br /> R.L.Alia Company $2,418,582.68 <br /> 351 <br />�. I <br />