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Details
Reports
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
History (1)
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12/1/2020
1
CITY COUNCIL
Approved
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