Legislation Details

File #: 22-1076    Version: 1 Name:
Type: Budget/Funding Status: Consent Agenda
File created: 8/24/2022 In control: Administrative Services Department
On agenda: 8/30/2022 Final action:
Title: Ratification of Purchase Order M108323, Emergency Gravity Main Replacement, with Schuller Contractors, Inc., in the not-to-exceed amount of $400,000. ([Utilities Department Field Services Division] Procurement Division)
Attachments: 1. 2022-08-30 Administrative Services Department Consent Item 15

title

Ratification of Purchase Order M108323, Emergency Gravity Main Replacement, with Schuller Contractors, Inc., in the not-to-exceed amount of $400,000. ([Utilities Department Field Services Division] Procurement Division)