ID#24-0011
Approve a Work Order and purchase order to Black and Veatch, of Tampa, FL, for 2024 Project Management Services (23-0044-UT) in the amount of $495,000.00 pursuant to RFQ 34-23, EOR Consulting Services and authorize the appropriate officials to execute same. (consent)
What this record is
- Amount
- $495K
- Runs until
- no end date published in this record
- Type
- rfp
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- Public Utilities
- Introduced
- January 3, 2024
- On agenda
- January 18, 2024