21-511
Approve a Cooperative Purchase Agreement with Vortex Services, LLC, Houston, Texas, to Provide Rehabilitation Work on the Interior Chambers of the Surface Water Ozone Contact Unit at the Dyal Water Treatment Plant Utilizing Houston-Galveston Area Council (H-GAC) National Cooperative Purchasing Contract TP07-18, effective July 1, 2018 through June 30, 2022 in the Amount of $1,079,074; To Approve a Resolution Authorizing the City Manager to Approve Change Orders in an Amount Not to Exceed $108,000 (approximately 10%) for a Project Total of $1,187,074, Project No. WS21OU; To Approve a Resolution Amending the FY2021 Budget; BAF # 21-102-T. (Utilities Director)
What this record is
- Held by
- Vortex Services, LLC 30 records across this site
- Amount
- $108K
- Runs until
- June 30, 2022 already ended date quoted from the award document
- Type
- amendment
- Field
- Utilities & energy
Read automatically from the title of the official record. The source document below is authoritative.
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… 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… RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with … ORDINANCE appropriating $6,059,711.00 out of Water & Sewer Consolidated Construction Fund; approving and authorizing contract with VORTEX SERVICES, LL… 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 …All 30 records for Vortex Services, LLC →
- Committee
- City Council
- Introduced
- July 19, 2021
- On agenda
- August 24, 2021