File #: M&C 24-0815    Version: 1 Name:
Type: Purchase of Equipment, Materials, and Services Consent Status: Passed
File created: 9/11/2024 In control: CITY COUNCIL
On agenda: 9/17/2024 Final action: 9/17/2024
Title: (ALL) Authorize Execution of Non-Exclusive Agreements with CJA Enterprises LLP, DFW Materials L.P., and Silver Creek Materials, Inc. for Construction Aggregates for the Water, Aviation, and Transportation and Public Works Departments in an Annual Amount Up to $2,060,227.00 for the Initial Term and Authorize Four One-Year Renewals in Amounts Up to $2,369,261.05 for the First Renewal, $2,724,650.21 for the Second Renewal, $3,133,347.74 for the Third Renewal, and $3,603,349.90 for the Fourth Renewal
Attachments: 1. M&C 24-0815