ID#24-0751
Approve purchase orders with multiple vendors for citywide mechanical, electrical, plumbing and specialty services in the cumulative annual not-to-exceed amount of $4,000,000.00 with three, one-year renewal options pursuant to Invitation to Bid (ITB) 45-24 and authorize appropriate officials to execute same.
What this record is
- Amount
- $4.00M
- Runs until
- June 21, 2025 already ended calculated from the contract term stated in the record
- Type
- bid
- Field
- Construction
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- General Services
- Introduced
- June 21, 2024
- On agenda
- July 15, 2024
- Passed
- July 15, 2024