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FULL PACKET_2019-05-21
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FULL PACKET_2019-05-21
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5/20/2019 8:41:42 AM
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5/16/2019 6:14:37 PM
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City Clerk
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Agenda Packet
Agency
Clerk of the Council
Date
5/21/2019
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City of Santa Ana <br />Page 3 <br />Residential Street Repair Program and May Improvement FY 17118 (18-7526,18.7527 & 18-6910), bidding an February Pdnted 0310112019 <br />Bid Results <br />Type Item Code UOM <br />Oty <br />Unit Price <br />Line Total Comment <br />19 Furnish and Install 1f2' Thick by 16' Wide Polyfoam <br />LF <br />100 <br />$25.00 <br />$2,500.00 <br />20 Signing and Striping <br />LS <br />1 <br />$21,000.00 <br />$21,000.00 <br />21 Project Advertising Sign <br />EA <br />2 <br />$1,200.00 <br />$2,400.00 <br />22 Labor Agreement Oversight <br />LS <br />1 <br />$10,000.00 <br />$10,000.00 <br />Subtotal <br />$874,300.00 <br />Total <br />$874,300.00 <br />PlanotSlds, Inc. <br />23A-9 <br />
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