Video index

CALL TO ORDER: Council Chambers

ROLL CALL:

I. PUBLIC COMMENTS: None

II. CONSENT CALENDAR:

1. PROCEDURAL WAIVER: Waive reading in full of resolutions and ordinances and approval and adoption of same by reading title only.

2. Authorize the Executive Director to issue a purchase order in the amount of $104,027.99 to Sully-Miller Contracting Co. for emergency water main repairs and subsequent street repairs.

UA II2 PW Emerg Repairs Agenda

3. Approve and authorize the Executive Director to issue a purchase order to HD Supply Waterworks, Ltd. in the amount of $207,732.23 for the purchase of various sizes of water meters for the Annual Water Meter Replacement Program.

UA II3 PW Water Meters Agenda

III. CONSENT CALENDAR ITEMS REMOVED FOR SEPARATE DISCUSSION:

VI. COMMENTS FROM STAFF:

VII. COMMENTS FROM DIRECTORS:

VIII. ADJOURNMENT:

Jan 20, 2015 La Habra Utility Authority

Full agenda
Share this video

CALL TO ORDER: Council Chambers

ROLL CALL:

I. PUBLIC COMMENTS: None

II. CONSENT CALENDAR:

1. PROCEDURAL WAIVER: Waive reading in full of resolutions and ordinances and approval and adoption of same by reading title only.

2. Authorize the Executive Director to issue a purchase order in the amount of $104,027.99 to Sully-Miller Contracting Co. for emergency water main repairs and subsequent street repairs.

UA II2 PW Emerg Repairs Agenda

3. Approve and authorize the Executive Director to issue a purchase order to HD Supply Waterworks, Ltd. in the amount of $207,732.23 for the purchase of various sizes of water meters for the Annual Water Meter Replacement Program.

UA II3 PW Water Meters Agenda

III. CONSENT CALENDAR ITEMS REMOVED FOR SEPARATE DISCUSSION:

VI. COMMENTS FROM STAFF:

VII. COMMENTS FROM DIRECTORS:

VIII. ADJOURNMENT:

© 2003-2026 Swagit Productions, LLC