18-2716
| 2 | 2 | Schooner Wharf ADA Restroom | Resolution | *Approving a Task Order under the City’s General Construction Services Contract with Sea Tech of the Florida Keys, Inc. in a total amount not to exceed $86,430.00 for the Schooner Wharf ADA Restroom (Project No. KB75021801). | Passed | Pass |
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18-2717
| 2 | 3 | Seaport Parking Lot Rehabilitation | Resolution | *Approving a Task Order under the City’s General Utilities Contract with Charley Toppino & Sons, Inc., in a total amount not to exceed $287,910.46 for Seaport Parking Lot Rehabilitation; Authorizing necessary budget transfers; Authorizing the City Manager to execute necessary documents upon consent of the City Attorney; Approving necessary budget transfer. | Passed | Pass |
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