File #: M&C 23-0794    Version: 1 Name:
Type: Purchase of Equipment, Materials, and Services Consent Status: Passed
File created: 9/20/2023 In control: CITY COUNCIL
On agenda: 9/26/2023 Final action: 9/26/2023
Title: (ALL) Authorize an Amendment to the Agreement with H&H Concrete On Demand, Inc. for Flowable Fill Materials and Services to Increase the Annual Compensation Amount by $182,500.00 for a New Annual Amount Not to Exceed $912,500.00 for the Water Department
Attachments: 1. M&C 23-0794