21-0018
Procurement Report: Contract Award with Wolverine Supply, Inc. for Airport Garage Exhaust Systems Project in the Amount of $77,000.00
What this record is
- Held by
- Wolverine Supply, Inc 6 records across this site
- Amount
- $77K
- Runs until
- no end date published in this record
- Type
- award
Read automatically from the title of the official record. The source document below is authoritative.
Wolverine Supply, Inc also holds
Approval of Contract with Wolverine Supply, Inc. for Pavement Management Phase IV Meals Avenue in the Amount of $6,330,803 Approval of Change Order with Wolverine Supply Inc., for Valdez Elementary & High School Water Piping Replacement in the amount of $111,710.13. Approval of a Contract with Wolverine Supply, Inc. for the Valdez Elementary & High School Water Piping Replacement in the Amount of $1,169,000.00 Approval of Contract with Wolverine Supply, Inc. for the Baler Waste Oil Heater Replacement Project in the Amount of $147,000.00 Approval of Contract with Wolverine Supply, Inc. for the Kelsey Dock Deck Replacement Project in the Amount of $388,000- Committee
- City Council
- Requested by
- Capital Facilities
- Introduced
- November 24, 2020
- On agenda
- January 5, 2021
- Passed
- January 5, 2021