city-of-chattanooga-city-council-agenda-august-19-2025_641.pdf
Reimbursement to Dew James for city fill.
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Description
Resolution authorizing payment of $269,000.00 for reimbursement to Dew James, LLC for the placement of lightweight flowable fill into the City's rights-of-ways at Broad and Eighth Streets.
Contract Details
Contract Amount
$269,000.00
Vendor
DEW JAMES
Agency
City of Chattanooga, TN
Contract Type
Services
Document Date
August 19, 2025
Contract Term
NA
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