Legislation Details

File #: 23-1695    Version: 1 Name:
Type: Budget/Funding Status: Consent Agenda
File created: 11/20/2023 In control: Administrative Services Department
On agenda: 11/28/2023 Final action:
Title: Ratification of Purchase Order M112842, Aquatica/Sea World Emergency 30-inch Force Main Repair, with Metro Equipment Service, Inc., in the amount of $2,500,000. ([Utilities Department Field Services Division] Procurement Division)
Attachments: 1. 2023-11-28 Administrative Services Department Consent Item 16

title

Ratification of Purchase Order M112842, Aquatica/Sea World Emergency 30-inch Force Main Repair, with Metro Equipment Service, Inc., in the amount of $2,500,000. ([Utilities Department Field Services Division] Procurement Division)