24-0793
A resolution approving a proposed Contract between the City and County of Denver and Cutler Repaving, Inc. for 2024 Hot-In-Place Recycling and Repaving Contract, citywide. Approves a contract with Cutler Repaving, Inc., for $4,190,297 and 180 days for 2024 Hot-In-Place Recycling and Repaving Contract, citywide (DOTI-202472434). The last regularly scheduled Council meeting within the 30-day review period is on 7-22-2024. The Committee approved filing this item at its meeting on 6-18-2024.
What this record is
- Held by
- Cutler Repaving, Inc 6 records across this site
- Amount
- $4.19M
- Runs until
- no end date published in this record
- Type
- contract
- Field
- Utilities & energy
Read automatically from the title of the official record. The source document below is authoritative.
Cutler Repaving, Inc also holds
Consider a resolution authorizing the Mayor to execute Quantity Adjustment/Change Order No. 3 with Cutler Repaving, Inc. for the 2023 Arterial Street … Consider a resolution authorizing the Mayor to execute Quantity Adjustment/Change Order No. 1 with Cutler Repaving, Inc. for the 2023 Arterial Street … Consider a resolution authorizing the Mayor to execute a Contract with Cutler Repaving, Inc, for the 2023 Arterial Street Maintenance Program Project. Consider a resolution authorizing the Mayor to execute Quantity Adjustment/Change Order No. 1 with Cutler Repaving, Inc. for the 2022 Arterial Street … FY 13-14 PAVEMENT MANAGEMENT PROJECTS RECOMMENDATION: Authorize the City Manager or Procurement Manager to execute any and all documents necessary to …- Committee
- Land Use, Transportation & Infrastructure Committee
- Requested by
- Department of Transportation and Infrastructure
- Introduced
- June 8, 2024
- On agenda
- July 8, 2024
- Passed
- July 8, 2024