Resolution No. HATC-2019-19
To approve a change order of $184,698.71 for the completion of the SEA RAD project and for SEA RAD GP LLC to borrow the same amount.
Projects
All projects referenced in this resolution.
No items found.
(no description)
To approve a change order of $184,698.71 for the completion of the SEA RAD project and for SEA RAD GP LLC to borrow the same amount.
(no description)
