File #: M&C 20-0868    Version: 1 Name:
Type: Purchase of Equipment, Materials, and Services Consent Status: Passed
File created: 11/19/2020 In control: CITY COUNCIL
On agenda: 12/1/2020 Final action: 12/1/2020
Title: (ALL) Authorize Execution of an Amendment to Increase the Existing Purchase Agreement with H&H Concrete On Demand, Inc. for Flowable Fill Materials and Services by $132,500.00 for a New Annual Amount of $912,500.00 for the Water Department
Attachments: 1. M&C 20-0868, 2. 13PAMEND FLOWABLE FILL SC WATER_FundingAvailability.JPG