Legislation Details

File #: 21-1084    Version: 1 Name:
Type: Bid/RFP Status: Consent Agenda
File created: 9/8/2021 In control: Administrative Services Department
On agenda: 9/14/2021 Final action:
Title: Ratification of Purchase Order M104945, Emergency Repair for 24-Inch Force Main Failure and 16-Inch Reclaim Main, to Prime Construction Group, Inc. in the not-to-exceed amount of $1,500,000. ([Utilities Department Field Services Division] Procurement Division)
Attachments: 1. 2021-09-14 Administrative Services Department Consent Item 13

title

Ratification of Purchase Order M104945, Emergency Repair for 24-Inch Force Main Failure and 16-Inch Reclaim Main, to Prime Construction Group, Inc. in the not-to-exceed amount of $1,500,000. ([Utilities Department Field Services Division] Procurement Division)