Legislation Details

File #: 21-474    Version: 1 Name:
Type: Bid/RFP Status: Consent Agenda
File created: 4/21/2021 In control: Administrative Services Department
On agenda: 4/27/2021 Final action:
Title: Ratification of Purchase Order M103936, Emergency Repair for 24-Inch Force Main Failure, to Prime Construction Group, Inc., in a not-to-exceed amount of $1,000,000. ([Utilities Department Field Services Division] Procurement Division)
Attachments: 1. 2021-04-27 Administrative Services Department Consent Item-09

title

Ratification of Purchase Order M103936, Emergency Repair for 24-Inch Force Main Failure, to Prime Construction Group, Inc., in a not-to-exceed amount of $1,000,000. ([Utilities Department Field Services Division] Procurement Division)