Title:
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*Ratifying an Emergency Procurement approved by the City Manager in excess of $20,000.00 as allowed under Section 2 -797(2) of the City’s Code of Ordinances, for necessary Hurricane Irma related repairs, under Task Order No. 10 from Charley Toppino & Sons, Inc. for repair of the Truman Waterfront Quay Seawall Cap, in an amount not to exceed $24,669.92; Authorizing the City Manager to execute necessary documents upon consent of the City Attorney; Authorizing necessary budget transfers and amendments.
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Code sections:
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Sec. 2-797. - Exemptions.
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