My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Item 11 - Approve Appropriation Adjustments, Amend CIP, & Award Construction Contract South Main Street Corridor Improvements Project
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2021
>
01/19/2021 Regular
>
Item 11 - Approve Appropriation Adjustments, Amend CIP, & Award Construction Contract South Main Street Corridor Improvements Project
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/10/2024 2:01:23 PM
Creation date
8/22/2023 9:18:18 AM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
11
Date
1/19/2021
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
111
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
193. East Village Park <br />City of Oxnard <br />1060 Pacific Ave <br />Oxnard, Ca 93030 <br />Contact: Ralph Alamillo <br />805-385-7821 <br />Completed 5/2015 <br />Original Contract $ 1,396,440.00 <br />194. Crown Valley Community Park <br />City of Laguna Niguel <br />30111 Crown Valley Parkway <br />Laguna Niguel, Ca 92677 <br />Contact: Jacki Scott <br />949-362-4337 <br />Completed 8/2015 <br />Original Contract $4,599,485.88 <br />195. Roxbury Park <br />City of Beverly Hills <br />345 Foothill Road <br />Beverly Hills, Ca 90210 <br />Contact: Alan Schneider <br />310-285-1188 <br />Completed 5/2015 <br />Original Contract $996,626.00 <br />196. Whitewater Park <br />City of Cathedral City <br />68700 Avenida Lalo Guerrero <br />Cathedral City, Ca 92234 <br />Contact: John A. Corella <br />760-770-0340 <br />Completed 8/2015 <br />Original Contact $ 2,499,241.00 <br />197.Rutland & Gramercy Streets <br />City of Riverside <br />3900 Main St. <br />Riverside, Ca 92522 <br />Contact: Danny Cwiak <br />951-826-5341 <br />Completed 04/2015 <br />Original Contract $368,657.00 <br />
The URL can be used to link to this page
Your browser does not support the video tag.