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File #: 18-3244    Version: 1 Name:
Type: Resolution Status: Passed
File created: 11/21/2018 In control: City Commission
On agenda: 1/2/2019 Final action: 1/2/2019
Title: *Approving a Task Order under the City’s General Utilities Services Contract with D. N. Higgins, Inc. in a total amount not to exceed $80,285.45 for Hurricane Irma Repairs to Reynolds Street Stormwater Outfall; Authorizing any necessary budget adjustments; Authorizing the City Manager to execute any necessary documents upon consent of the City Attorney.
Sponsors: Jim Scholl
Attachments: 1. Resolution, 2. Executive Summary, 3. Task Order, 4. Original Resolution 15-292, 5. Extenstion Resolution 18-322, 6. D.N. Higgins Contract, 7. D.N. Higgins Contract Addendum FEMA

Title

*Approving a Task Order under the City’s General Utilities Services Contract with D. N. Higgins, Inc. in a total amount not to exceed $80,285.45 for Hurricane Irma Repairs to Reynolds Street Stormwater Outfall; Authorizing any necessary budget adjustments; Authorizing the City Manager to execute any necessary documents upon consent of the City Attorney.