File #: 19-4940    Version: 1 Name:
Type: Resolution Status: Passed
File created: 10/17/2019 In control: City Commission
On agenda: 11/6/2019 Final action: 11/6/2019
Title: *Ratifying an emergency procurement dated October 11, 2019 by the City Manager, as provided for under Section 2-797(2) of the Code of Ordinances, authorizing a construction task order in an amount not to exceed $77,496.84 (initially $27,325.66, with $50,171.18 for additional services to repair the torn liner); Authorizing necessary budget adjustments.
Sponsors: Gregory Veliz
Attachments: 1. Resolution, 2. Executive Summary, 3. Emergency Declaration with Task Order, 4. General Utilities Services Contract, 5. Resolution 18-322

Title

*Ratifying an emergency procurement dated October 11, 2019 by the City Manager, as provided for under Section 2-797(2) of the Code of Ordinances, authorizing a construction task order in an amount not to exceed $77,496.84 (initially $27,325.66, with $50,171.18 for additional services to repair the torn liner); Authorizing necessary budget adjustments.