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File #: AM 24-071    Version: 1 Name:
Type: Action Memo Status: Consent Agenda - AM
File created: 6/4/2024 In control: ASSEMBLY REGULAR MEETING
On agenda: 6/18/2024 Final action:
Title: Approval Of Additional Utility Relocation Costs To Matanuska Telecom Association, Inc. In The Amount Of $22,898.46 For The East Jupiter Avenue And North Diana Avenue Grading, Drainage, And Surface Improvement Project.
Attachments: 1. AM 24-071
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Title

Approval Of Additional Utility Relocation Costs To Matanuska Telecom Association, Inc. In The Amount Of $22,898.46 For The East Jupiter Avenue And North Diana Avenue Grading, Drainage, And Surface Improvement Project.