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*Approving a Task Order Under the City's General Utilities Contract with Charley Toppino and Sons, Inc. In an Amount Not to Exceed $156,403.24 to Replace Three Discharge Pipes and Repair the Wet Well Liner at Pump Station "D"; Authorizing Any Necessary Budget Transfers; Authorizing the City Manager to Execute Documents Upon Consent of the City Attorney; Rescinding Resolution 20-075.
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