HomeMy WebLinkAboutCRA-R-10-0067 Attachment A 09-20-2010ATTACHMENT "A"
File: 10-01098
9th Street Pedetrian Mall
Work Order Breakdown for Public Works Allocation
WO # Amount Work Description
16.1/2010 $ 9,764.50 Landscape materials (trees and shrubs)
20/2010 $ 12,300.00 Pressure washing, painting and bench repairs
21/2010 $ 5,300.00 Fence and gate replacement
22/2010 $ 3,400.00 Landscape installation and watering
TOTAL $ 30,764.50
Vendor
Jeny Sod Service
Jasper
3M New Style
BCLS