Legislation Details

File #: 22-924    Version: 1 Name:
Type: Budget/Funding Status: Consent Agenda
File created: 7/20/2022 In control: Administrative Services Department
On agenda: 7/26/2022 Final action:
Title: Ratification of Purchase Order M108072, Emergency Forcemain Repair at John Young Parkway and Town Center Boulevard, with Carr & Collier Inc., in the not-to-exceed amount of $750,000. ([Utilities Department Field Services Division] Procurement Division)
Attachments: 1. 2022-07-26 Administrative Services Department Consent Item 17

title

Ratification of Purchase Order M108072, Emergency Forcemain Repair at John Young Parkway and Town Center Boulevard, with Carr & Collier Inc., in the not-to-exceed amount of $750,000. ([Utilities Department Field Services Division] Procurement Division)