File #: M&C 20-0483    Version: 1 Name:
Type: Purchase of Equipment, Materials, and Services - Report of CM Status: Passed
File created: 7/30/2020 In control: CITY COUNCIL
On agenda: 8/4/2020 Final action: 8/4/2020
Title: Authorize Execution of Agreements with Anthony Brown d/b/a Camelot Roofing, G. A. Miller Enterprises, Inc d/b/a Glenn's A/C & Heating, HVAC ServicePro, LLC, GTO1 Construction Corp., and Post L Group Development LLC for the Neighborhood Services Department’s Home Repair Programs for an Initial One-Year Term Amount in an Amount Up to $6,023,333.33 (Annual Funding), with Four One-Year Renewal Options, for a Total Combined Amount Up to $30,116,666.65; and Authorize Rollover of Remaining Purchase Contracts (ALL COUNCIL DISTRICTS)
Attachments: 1. M&C 20-0483, 2. M&C 20-0093 Attachment -Explaination of Program funds.pdf