File #: M&C 20-0580    Version: 1 Name:
Type: Purchase of Equipment, Materials, and Services Consent Status: Passed
File created: 8/20/2020 In control: CITY COUNCIL
On agenda: 8/25/2020 Final action: 8/25/2020
Title: (ALL) Ratify Expenditures of $20,000.00 and Authorize Service Agreement with Silver Creek Materials, Inc., for Disposal of Spoil Material and Purchase of Bulk Material for an Annual Amount Up to $500,000.00 and Authorize Four One-Year Renewal Options for the Water Department
Attachments: 1. M&C 20-0580, 2. SilverCreek_Funding Avail_ 7.15.20.pdf, 3. SilverCreek_Updated FID Table_ 7.15.20.pdf