1 ORDER REVISING THE FISCAL YEAR 2018-2019 BUDGET OF THE DEPARTMENT OF PUBLIC WORKS WATER/SEWER UTILITIES DIVISION. (MILLER, LUMUMBA) 2 ORDER AUTHORIZING PAYMENT OF THE SUM OF $389,986.06 TO ORIGIN CONSULTING FOR SERVICES PROVIDED UNDER EXIGENT CIRCUMSTANCES AT THE REQUEST OF THE PUBLIC WORKS DIRECTOR. (MILLER, LUMUMBA)
1 ORDER REVISING THE FISCAL YEAR 2018-2019 BUDGET OF THE DEPARTMENT OF PUBLIC WORKS WATER/SEWER UTILITIES DIVISION. (MILLER, LUMUMBA) 2 ORDER AUTHORIZING PAYMENT OF THE SUM OF $389,986.06 TO ORIGIN CONSULTING FOR SERVICES PROVIDED UNDER EXIGENT CIRCUMSTANCES AT THE REQUEST OF THE PUBLIC WORKS DIRECTOR. (MILLER, LUMUMBA)