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Title:
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(ALL) Authorize Execution of a Unit Price Contract with Yunex, LLC in an Amount Not to Exceed $1,000,000.00, Durable Specialties, Inc. in an Amount Not to Exceed $2,000,000.00, and EAR Telecommunications, LLC d/b/a EARTC in an Amount Not to Exceed $2,000,000.00 for Task Order Construction Services Relating to Traffic Signal Modification and Upgrade for Fiscal Year 2022 with Three Renewal Options (2018 & 2022 Bond Programs)
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