Title:
|
*Ratifying an emergency procurement dated October 11, 2019 by the City Manager, as provided for under Section 2-797(2) of the Code of Ordinances, authorizing a construction task order in an amount not to exceed $77,496.84 (initially $27,325.66, with $50,171.18 for additional services to repair the torn liner); Authorizing necessary budget adjustments.
|