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22-245

Approve a Resolution Amending the FY 2022 Budget, BAF# 22-065-T, by Transferring Funds from the Dyal Water Treatment Plant (WTP) Repairs and Maintenance 421-4020-536.46-00 into the Water & Sewer Machinery & Equipment Account Number 421-4020-536.64-00 to Reallocate Funds Because of Unexpected Expenditures. Authorize the City Manager to approve change orders to Pro-Co Inc with a contingency of up to 10% or a total amount not to exceed $54,723. (Utilities Director)

Resolution Consent Agenda Introduced April 20, 2022

What this record is

Held by
Pro-Co Inc 2 records across this site
Amount
$55K
Runs until
no end date published in this record
Type
amendment
Field
Construction

Read automatically from the title of the official record. The source document below is authoritative.

Pro-Co Inc also holds

Approve a Resolution Waiving the Competitive Bidding Process to Make a Sole Source Purchase of REXA® Electro-Hydraulic Valve Actuators from PRO-CO, In… Cocoa, FL
Committee
City Council
Introduced
April 20, 2022
On agenda
May 24, 2022