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File #: AM 17-017    Version: 1 Name:
Type: Action Memo Status: Passed
File created: 2/24/2017 In control: ASSEMBLY REGULAR MEETING
On agenda: 3/7/2017 Final action: 3/7/2017
Title: Approval Of Change Order For Contract No. 16-057B In The Amount Of $200,000 To Wolverine Supply, Inc. For Generators And Switchgear At 9 Schools; Project Nos. 40194 and 40093, School Capital Projects.
Sponsors: Borough Manager
Attachments: 1. 2017-AM-017.pdf

Title

Approval Of Change Order For Contract No. 16-057B In The Amount Of $200,000 To Wolverine Supply, Inc. For Generators And Switchgear At 9 Schools; Project Nos. 40194 and 40093, School Capital Projects.