File #: 25-0904    Version: 1 Name:
Type: MOTION Status: Agenda Ready
File created: 9/2/2025 In control: Procurement Services
On agenda: 11/18/2025 Final action:
Title: Motion Approving an Increase in Contract Cost Capacity for the Purchase of Liquid Oxygen with VirtAir Inc. - $1,950,000 - (Commission Districts 1, 2, 3 and 4)
Sponsors: City Commission Regular Meeting
Attachments: 1. Commission Agenda Memo #25-0904, 2. Exhibit 1 - Commission Memo No. 24-082, 3. Exhibit 2 - Commission Agenda Memo #23-0290, 4. Exhibit 3 - Commission Agenda Memo #24-0437
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Motion Approving an Increase in Contract Cost Capacity for the Purchase of Liquid Oxygen with VirtAir Inc. - $1,950,000 - (Commission Districts 1, 2, 3 and 4)