Legislation Details

File #: 19-809    Version: 1 Name:
Type: Bid/RFP Status: Consent Agenda
File created: 5/15/2019 In control: Administrative Services Department
On agenda: 5/21/2019 Final action:
Title: Ratification of Purchase Order M95940, Emergency Repair for 36-Inch Force Main Failure, with Prime Construction Group, Inc., for a not-to-exceed amount of $1,500,000. ([Utilities Department Field Services Division] Procurement Division)
Attachments: 1. 2019-05-21 Administrative Services Department Consent Item-07

title

Ratification of Purchase Order M95940, Emergency Repair for 36-Inch Force Main Failure, with Prime Construction Group, Inc., for a not-to-exceed amount of $1,500,000. ([Utilities Department Field Services Division] Procurement Division)