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)
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…- Committee
- City Council
- Introduced
- April 20, 2022
- On agenda
- May 24, 2022