File #: 297-21    Version: 1 Name:
Type: Resolution Status: Passed
File created: 9/22/2021 In control: Board of Port Commissioners
On agenda: 10/28/2021 Final action: 10/28/2021
Title: 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)
Attachments: 1. Agenda Report, 2. Resolution Item 6.1

Title

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)