|
201023
| 1 | | | Ordinance | Authorizing a $7,847,795.00 construction contract with Garney Companies, Inc., for the Lime Slakers and Associated Equipment Replacement project; authorizing a maximum expenditure of $8,437,795.00; authorizing a $3,015,095.00 construction contract with Garney Companies, Inc., for the Lime Unloading System project; authorizing a maximum expenditure of $3,315,095.00; authorizing a $1,785,536.00 Design Professional Services Amendment No. 2; and authorizing an extension of the term of Contract No. 9119 with Carollo Engineers, Inc., for an additional three years for a total of eight years without further City Council approval for a total contract amount of $2,883,011.00. | Hold off Agenda | |
Action details
|
Not available
|