Legislation Details

File #: 24-475    Version: 1 Name:
Type: Budget/Funding Status: Consent Agenda
File created: 3/20/2024 In control: Administrative Services Department
On agenda: 3/26/2024 Final action:
Title: Approval of Change Order No. 1, Purchase Order M111481, Repair of Motor and Pump, with TAW Orlando Service Center Inc., in the amount of $99,369.12, for a revised total amount of $113,483.12. ([Utilities Department Water Operations Division] Procurement Division)
Attachments: 1. 2024-03-26 Administrative Services Department Consent Item-16

title

Approval of Change Order No. 1, Purchase Order M111481, Repair of Motor and Pump, with TAW Orlando Service Center Inc., in the amount of $99,369.12, for a revised total amount of $113,483.12. ([Utilities Department Water Operations Division] Procurement Division)