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File #: M&C 22-0631    Version: 1 Name:
Type: General Consent Status: Passed
File created: 8/18/2022 In control: CITY COUNCIL
On agenda: 8/23/2022 Final action: 8/23/2022
Title: (ALL) Authorize Execution of a Unit Price Contract with Bean Electrical, Inc. and EAR Telecommunications, LLC dba EARTC Each in an Amount Not to Exceed $3,000,000.00 for Task Order Construction Services Relating to Street Light Installations for Fiscal Year 2022 with Three Renewal Options
Attachments: 1. M&C 22-0631, 2. CPN_103736_Request_for_Waiver_of_Business_Equity_Goal_-2021_4.15.22_GV_20220420193901_5356.PDF