Approve an Increase to the Contingency for the Wewahootee Sulfuraetor Rehabilitation and Aluminum Dome Repair Project (WS21WS) in the Amount of $34,155 for a Total Project Contingency of $53,950; To Authorize the City Manager to Approve Change Orders to P.O. 78016 with Vortex Services, LLC in an Amount not to Exceed $53,950; To Approve a Resolution Amending the FY2021 Budget; BAF # 21-090-A. (Utilities Director)

What this record is

Held by

Vortex Services, LLC 30 records across this site

Amount

$54K

Runs until

no end date published in this record

Type

amendment

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Vortex Services, LLC also holds

ORDINANCE appropriating $5,630,000.00 out of Water & Sewer System Consolidated Construction Fund, related to contract with VORTEX SERVICES, LLC to pro… Houston, TX APPROVE spending authority in the amount not to exceed $38,000,000.00 for Water and Wastewater Facility and System, Repair and Maintenance Services th… $38.0M Houston, TX ends Mar 31, 2029 RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with … Houston, TX ORDINANCE appropriating $6,059,711.00 out of Water & Sewer Consolidated Construction Fund; approving and authorizing contract with VORTEX SERVICES, LL… Houston, TX Request to award and to authorize the City Manager to execute a contract with Vortex Services LLC in the amount of $725,601.00 for the Rehabilitation … $726K Edgewater, FL

All 30 records for Vortex Services, LLC →

Committee

City Council

Introduced

June 24, 2021

On agenda

July 27, 2021