Title:
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Approving Work Order #1 under the City’s General Utilities Services Contract with D. N. Higgins, Inc. in a total amount not to exceed $182,728.46 for the repair of City sidewalks damaged by Hurricane Irma; Approving an Addendum to the General Utilities Services Contract to incorporate Federal Contracting clauses required for FEMA reimbursement; Authorizing any necessary budget adjustments; Authorizing the City Manager to execute any necessary documents.
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