Accept the lowest responsive and responsible bid and authorize execution of a construction contract with Vortex Services, LLC dba Sancon Technologies in the amount of $1,599,942.70 for the Fiscal Year 23/24 Sewer Lining Project, CC-1777; and Approve an appropriation of $525,000 from the Sewer Service Fund

What this record is

Held by

Vortex Services, LLC 30 records across this site

Amount

$1.60M

Runs until

no end date published in this record

Type

contract

Field

Construction

Read automatically from the title of the official record. The source document below is authoritative.

Vortex Services, LLC also holds

ORDINANCE appropriating $5,630,000.00 out of Water & Sewer System Consolidated Construction Fund, related to contract with VORTEX SERVICES, LLC to pro… Houston, TX APPROVE spending authority in the amount not to exceed $38,000,000.00 for Water and Wastewater Facility and System, Repair and Maintenance Services th… $38.0M Houston, TX ends Mar 31, 2029 RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with … Houston, TX ORDINANCE appropriating $6,059,711.00 out of Water & Sewer Consolidated Construction Fund; approving and authorizing contract with VORTEX SERVICES, LL… Houston, TX Request to award and to authorize the City Manager to execute a contract with Vortex Services LLC in the amount of $725,601.00 for the Rehabilitation … $726K Edgewater, FL

All 30 records for Vortex Services, LLC →

Committee

City Council/Public Financing Authority

Requested by

Public Works

Introduced

May 13, 2025

On agenda

June 17, 2025

Passed

June 17, 2025

Where it was heard

City Council/Public Financing Authority Jun 17, 2025 approved Pass