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Title:
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*Authorizing the purchase of design and supply services for the Bathroom-Pro Shop-Maintenance Building at Bayview Park from Romtec, Inc., in the amount of $365,550.00, utilizing the Sourcewell Contract pursuant to Section 2-797(3) of the Code of Ordinances; Authorizing the City Manager to execute any necessary budget transfers, adjustments or amendments; Authorizing the City Manager to execute documents upon consent of the City Attorney.
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