| Order Number | Date | Subject |
| DO472 | 12/28/2007 | CONTRACT WITH SLUSKY LAW LLC TO PROVIDE CONSULTING SERVICES TO ASSIST WITH THE WEST HAYMARKET ARENA PROJECT IN AN AMOUNT NOT TO EXCEED $10,000. |
| DO471 | 12/27/2007 | SURETY RELEASED ($5,700) TO GROWTH MANAGEMENT CORP HELD TO GUARANTEE CONSTRUCTION OF PAVING IN NORTH 14 & Q STREETS FOR A PARKING SETBACK, IN CONFORMANCE WITH THE CONDITIONS OF EO 77755. |
| DO470 | 12/26/2007 | AGREEMENT FOR UNIT PRICE QUOTATION FOR GENERAL CONSTRUCTION SERVICES WITH K2 CONSTRUCTION FOR CONSTRUCTING A DETENTION CELL OUTLET STRUCTURAL WATER QUALITY BMP AUTHORIZING EXPENDITURES NOT TO EXCEED $9,478.71. (SPEC 06-088) |
| DO469 | 12/26/2007 | CHANGE ORDER #1 TO THE CONTRACT WITH L.G. ROLOFF CONSTRUCTION FOR THE UPPER BEAL SLOUGH TRUNK SEWER PROJECT 700-924 FOR A DECREASE IN THE AMOUNT OF $14,353.75. (REF: EO 79877) |
| DO468 | 12/26/2007 | AGREEMENT WITH MARK BENES TO PROVIDE COST REIMBURSEMENT FOR AN APPROXIMATE TOTAL AMOUNT OF $900 FOR THE APPLICATION AND STORAGE OF BIOSOLIDS AND TO RECEIVE AND LAND APPLY BIOSOLIDS. |
| DO467 | 12/26/2007 | CONTRACT WITH MAX I. WALKER UNIFORM RENTAL FOR ANNUAL REQUIREMENTS FOR WATER SYSTEM UNIFORM RENTAL/LEASE SERVICE. (SPEC 06-315) |
