Legislation Details

File #: 24-056    Version: 1 Name:
Type: Budget/Funding Status: Consent Agenda
File created: 1/3/2024 In control: Administrative Services Department
On agenda: 1/9/2024 Final action:
Title: Approval of Change Order No. 2, Purchase Order M111480, Repair of Motor and Pump, with TAW Orlando Service Center Inc., in the amount of $94,647.47, for a revised total amount of $115,744.46. ([Utilities Department Water Division] Procurement Division)
Attachments: 1. 2024-01-09 Administrative Services Department Consent Item-26

title

Approval of Change Order No. 2, Purchase Order M111480, Repair of Motor and Pump, with TAW Orlando Service Center Inc., in the amount of $94,647.47, for a revised total amount of $115,744.46. ([Utilities Department Water Division] Procurement Division)