Title:
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Resolution 21-72: Authorize the Executive Director to Enter into a Contract with Oliver De Silva Inc. dba Gallagher & Burk Inc. in the Amount of $3,275,670 and Authorize the Executive Director to Execute Contract Change Orders to the Extent Necessary in an Amount Not-to-Exceed $491,330 to Construct the Airport Drive Pavement Rehabilitation at OAK. (Engineering/Aviation)
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