File #: M&C 19-0286    Version: 1 Name:
Type: Purchase of Equipment, Materials, and Services Consent Status: Passed
File created: 10/31/2019 In control: CITY COUNCIL
On agenda: 11/5/2019 Final action: 11/5/2019
Title: Authorize an Agreement with Bean Electrical Inc., in an Amount Up to $727,346.00 for an Initial Two-Year Term and Three One-Year Renewals in an Amount up to $363,673 Annually and Authorize an Agreement with Citelum US, Inc., in an Amount Up To $989,875.07 for an Initial Two-Year Term and Three One-Year Renewals in an Amount up to $494,937.54 Annually for Project Management and Assessments for Street Light Installation Services and LED Conversion (COUNCIL DISTRICTS 2, 4, 5, 8 and 9)
Attachments: 1. M&C 19-0286, 2. A1.pdf, 3. A2.pdf, 4. A3.pdf, 5. A4.pdf, 6. LEDPilot_Full.pdf