File #: 23-3874    Version: 1 Name:
Type: Resolution Status: Passed
File created: 2/15/2023 In control: City Commission
On agenda: 3/7/2023 Final action: 3/7/2023
Title: *Approving a Task Order under the City’s General Utilities and Infrastructure Contract with Charley Toppino & Sons, Inc. in a total amount not to exceed $160,598.80 for the milling, paving and curbing of the Indigenous Park Parking Lot; Authorizing any necessary budget adjustments; Authorizing City Manager or designee to execute documents upon consent of the City Attorney.
Sponsors: Patti McLauchlin
Attachments: 1. Resolution, 2. Executive Summary, 3. Task Order, 4. Schedule of Values, 5. Resolution and Contract

Title

*Approving a Task Order under the City’s General Utilities and Infrastructure Contract with Charley Toppino & Sons, Inc. in a total amount not to exceed $160,598.80 for the milling, paving and curbing of the Indigenous Park Parking Lot; Authorizing any necessary budget adjustments; Authorizing City Manager or designee to execute documents upon consent of the City Attorney.