File #: 14-0115    Version: 1 Name:
Type: CONSENT PURCHASE Status: PASSED
File created: 1/10/2014 In control: Finance
On agenda: 2/18/2014 Final action: 2/18/2014
Title: ONE-YEAR CONTRACT AND WORK ORDERS 1, 2, 3 AND 4 FOR BRIDGE REPAIR, MAINTENANCE AND PAINTING - estimated contract amount of $502,000 and $152,875 for work orders (NE 55 Street, Gordon Road, SE Laguna Terrace and SE 13 Street) with Engineer Control Systems, Corp. - authorize City Manager to approve renewal options contingent upon appropriation of funds
Sponsors: City Commission Regular Meeting
Attachments: 1. Commission Agenda Memo 14-0115, 2. EX 1 - Bid Tabulation, 3. EX 2 - Work Orders, 4. Executed Contract
Related files: 13-1623
Title
ONE-YEAR CONTRACT AND WORK ORDERS 1, 2, 3 AND 4 FOR BRIDGE REPAIR, MAINTENANCE AND PAINTING - estimated contract amount of $502,000 and $152,875 for work orders (NE 55 Street, Gordon Road, SE Laguna Terrace and SE 13 Street) with Engineer Control Systems, Corp. - authorize City Manager to approve renewal options contingent upon appropriation of funds