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Home Search My WebLink About 7-a.1 Approval of Warrants 7-a.1.a Sole Source 7-a.1.b Emergency Repairs_Purchases 7-a.1.d Emergency Checking 7-a.1.f Detail Listing of Vouchers Paid 7-a.1.g Grady Invoice aae53d55-9e7c-4211-a74a-00338d52d3fd CA - Approval to Add GSA Contract New Horizons CA Proposed SA No 4 with Petticoat-Schmitt for Ridaught WRF CA SA No 11 with Constantine for Staff Support CA SA No 5 with Brooks for Pre-purchase of Gov Park Lift Station Controls CA SA No 5 with Carolo for Staff Support DA KU21.22-108 - Wastewater Service to 5041 Lakeshore Drive W DA KU22.23-1 - Water Service to 2970 Lakeside Villa Dr DA KU22.23-2 - Mr. Clean Carwash EDB Cost Participation in SJRWMD BC WRD Amend 1 Final EDB Emergency Purchase Vac-Con FYI CCUA Sanibel Crew Voicemail-622 FYI Email from Cape Coral - Tom McLean FYI New Meter Installation Report FYI Non-Revenue Producing Report FYI Quarterly Claims & Liabilities Report Qtr4 FY 21.22 minutes