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Title:
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*Ratifying the Emergency Procurement of Task Order from Charley Toppino & Sons, Inc., in the amount of $78,453.32, pursuant to City of Key West Code of Ordinances, Section 2-797(2), Emergency Procurement, and Section 2-739(b), Budget; Authorizing the City Manager to execute the budget transfer in the amount of $116,733.32 for the costs to repair the force main and pay the Florida Department of Environmental Protection Penalty Fine; Authorizing the City Manager to execute any necessary documents upon consent of the City Attorney.
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