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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