docketcity.com
21-0018

Procurement Report: Contract Award with Wolverine Supply, Inc. for Airport Garage Exhaust Systems Project in the Amount of $77,000.00

Report Filed Introduced November 24, 2020

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 $6.33M Valdez, AK Approval of Change Order with Wolverine Supply Inc., for Valdez Elementary & High School Water Piping Replacement in the amount of $111,710.13. $112K Valdez, AK 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 $1.17M Valdez, AK Approval of Contract with Wolverine Supply, Inc. for the Baler Waste Oil Heater Replacement Project in the Amount of $147,000.00 $147K Valdez, AK Approval of Contract with Wolverine Supply, Inc. for the Kelsey Dock Deck Replacement Project in the Amount of $388,000 $388K Valdez, AK
Committee
City Council
Requested by
Capital Facilities
Introduced
November 24, 2020
On agenda
January 5, 2021
Passed
January 5, 2021