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Title:
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*Approving a Task Order From Veridian Plumbing and Infrastructure Group, Inc., in the amount of $195,076.38 for lining and rehabilitation of twenty-nine (29) sewer manholes, under the City General Utility Service Contract: Manhole Rehabilitation and Concrete Repair; Authorizing the City Manager to execute any necessary documents, execute any necessary budget transfers, upon the consent of the City Attorney.
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