20-817
Approve Task Order 2021-01 with Danus Utilities, Inc. for the S.R.528 Force Main Relocation Work, Project No. WS21FM, in the amount of $233,100; To Approve a Resolution Authorizing the City Manager to Approve Project Contingency and Execute Change Orders in an Amount Not to Exceed $23,310 (10% of the Contract Amount), for a Total Project Cost of $256,410; To Approve a Resolution Amending the FY2021 Budget BAF# 21-036-T. (Utilities Director)
What this record is
- Held by
- Danus Utilities, Inc 7 records across this site
- Amount
- $23K
- Runs until
- no end date published in this record
- Type
- amendment
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Danus Utilities, Inc also holds
Request for approval of Resolution No. 2026-71 - Award Danus Utilities, Inc. and Perimeter Solutions Group to rehabilitate Lift Station #3 at the Delt… Approve and authorize the Chairman to execute a Purchase Agreement related to Project Parcel No. 2-801 for a drainage easement necessary for the Midwa… To Approve Participation in a Cooperative Purchase Agreement with Danus Utilities, Inc. for Lift Station Rehabilitation Services Utilizing the City of… To Approve Task Order Amendment 2021-01.2 with Danus Utilities, Inc. for the S.R. 528 Force Main Relocation Work, Project No. WS21FM, and Approve a Re… Approve Participation in a Cooperative Purchase Agreement with Danus Utilities, Inc. for Lift Station Rehabilitation Services Utilizing the City of Cl…All 7 records for Danus Utilities, Inc →
- Committee
- City Council
- Introduced
- November 19, 2020
- On agenda
- December 8, 2020