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File #: 19-4364    Version: 1 Name:
Type: Resolution Status: Passed
File created: 7/2/2019 In control: City Commission
On agenda: 7/16/2019 Final action: 7/16/2019
Title: *Ratifying an emergency procurement dated June 28, 2019 by the City Manager, as provided for under Section 2-797(2) of the Code of Ordinances, authorizing a task order in an amount not to exceed $40,768.40 for engineering and design for repairs at the Fleming Key utility bridge to Artibus Design, LLC; authorizing any necessary budget transfers.
Sponsors: Jim Scholl
Attachments: 1. Resolution, 2. Executive Summary, 3. Emergency Declaration, 4. Task Order

Title

*Ratifying an emergency procurement dated June 28, 2019 by the City Manager, as provided for under Section 2-797(2) of the Code of Ordinances, authorizing a task order in an amount not to exceed $40,768.40 for engineering and design for repairs at the Fleming Key utility bridge to Artibus Design, LLC; authorizing any necessary budget transfers.