20-696
Approve entering into a co-operative purchasing agreement with Granite Inliner (formally Layne In-Liner LLC) in the amount of $71,578.00 and a Resolution for a 10% contingency of $7,157.80 for a total of $78,735.80, using Polk County Bid 20-577 approved April 22, 2020 through May 31, 2021, to reline the stormwater pipe on Wilson Ave. Approve City Manager authority to issue the related purchase order and any use of contingency. Approve a Resolution Amending the FY21 Budget, BAF# 21-010-T. (Public Works Director)
What this record is
- Held by
- Layne In-Liner LLC 3 records across this site
- Amount
- $72K
- Runs until
- May 31, 2021 already ended date quoted from the award document
- Type
- amendment
Read automatically from the title of the official record. The source document below is authoritative.
Layne In-Liner LLC also holds
Approve the renewal of the co-operative purchasing agreement with Granite Inliner (formally Layne In-Liner LLC) in the amount of $146,070, plus a cont… Approve entering into a co-operative purchasing agreement with Granite Inliner (formally Layne In-Liner LLC) in the amount of $106,739.00, plus a 10% …- Committee
- City Council
- Introduced
- October 5, 2020
- On agenda
- October 27, 2020