Skip to main content
File #: 25-4872    Version: 1 Name: Ratify Emergency Procurement for Repair of Sanitary Sewer Force Main, in the Amount of $78,453.32, from Charley Toppino & Sons, Inc.
Type: Resolution Status: Passed
File created: 12/11/2025 In control: City Commission
On agenda: 1/6/2026 Final action: 1/6/2026
Title: *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.
Sponsors: Brian L. Barroso
Attachments: 1. Resolution, 2. Cover Memo (Utilities), 3. Emergency Procurement Memo, 4. Task Order Proposal, 5. Letter Request for Reimbursements of Costs, 6. Incident Report, 7. Resolution 24-134, 8. Resolution 10-355

Title

*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.