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File #: 18-0919    Version: 1 Name:
Type: PURCHASE Status: PASSED
File created: 8/20/2018 In control: Finance
On agenda: 9/25/2018 Final action: 9/25/2018
Title: Motion to Approve Contracts for Purchase of Water Meter Boxes - Various Vendors - $504,000
Sponsors: City Commission Regular Meeting
Attachments: 1. Commission Agenda Memo 18-0919, 2. Exhibit 1 - Solicitation, 3. Exhibit 2 - Bid Tabulation, 4. Exhibit 3 - Core & Main Contract, 5. Exhibit 4 - Fortiline Contract, 6. REVISED CAM, 7. CAM 18-0919 Contracts for Purchase of Water Meter Boxes - Various Vendors - $504,000 CORE & MAIN LP, 8. CAM 18-0919 Agreement for Purchase of Water Meter Boxes Co-OP (Annual Contract) Fortline, Inc.

Title

Motion to Approve Contracts for Purchase of Water Meter Boxes - Various Vendors - $504,000