File #: 15-8277    Version: 1 Name:
Type: Resolution Status: Passed
File created: 9/17/2015 In control: City Commission
On agenda: 10/7/2015 Final action: 10/7/2015
Title: Approving a Task Order under the City’s General Services Contract with D.N. Higgins, Inc. in a total amount not to exceed $35,225.15 to repair sewer lateral trench settlement along Eaton Street.
Sponsors: Jim Scholl
Attachments: 1. Resolution, 2. Executive Summary, 3. D. N. Higgins Task Order, 4. General Services Contract Resolution

Title

Approving a Task Order under the City’s General Services Contract with D.N. Higgins, Inc. in a total amount not to exceed $35,225.15 to repair sewer lateral trench settlement along Eaton Street.