eCirculation of Measures
Week 5/1-5/5
Introduced: 12/13/24
Change Order Nos. 001 through 005 to Contract No. DCAM-15-CS-0096 with MCN Build, Inc. Approval and Payment Authorization Emergency Declaration Resolution of 2017
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Transportation and the Environment |
| Number Assigned: | PR22-288 |
| Circulated: | 05/01/17 |
| Official Action: | 05/02/17 |
Introduced: 12/13/24
Change Order Nos. 001 through 005 to Contract No. DCAM-15-CS-0096 with MCN Build, Inc. Approval and Payment Authorization Emergency Act of 2017
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Transportation and the Environment |
| Number Assigned: | B22-0264 |
| Circulated: | 05/01/17 |
| Official Action: | 05/02/17 |
Introduced: 12/13/24
Modification to Contract No. CW44171 with Enlightened, Inc. Approval and Payment Authorization Emergency Declaration Resolution of 2017
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee of the Whole |
| Number Assigned: | PR22-0289 |
| Circulated: | 05/01/17 |
| Official Action: | 05/02/17 |