23-522
To Approve a Resolution Amending the FY23 Budget (BAF#23-110-ITF) in the amount of $60,000.00; To Approve the Corresponding Change Order #1 for P.O. 80244 with Connect Consulting, Inc. in the Amount of $60,000.00. (Utilities Director)
What this record is
- Held by
- Connect Consulting, Inc 7 records across this site
- Amount
- $60K
- Runs until
- no end date published in this record
- Type
- amendment
Read automatically from the title of the official record. The source document below is authoritative.
Connect Consulting, Inc also holds
Approve a Piggyback Contract Agreement utilizing Palm Coast contract RFSQ-CD-20-31 with Connect Consulting, Inc. (CCI), High Springs, Florida for Prof… To Approve Participation in a Multi-Year Piggyback Agreement with Connect Consulting Inc. to Provide Services for the Design and Permitting Phase of t… Approve Change Order #1 for P.O. 78729 with Connect Consulting, Inc. in the Amount of $135,083.00. (Utilities Director) Authorize the City Manager to Approve Change Order No. 1 to FY21 P.O. 77443 with Connect Consulting, Inc. for Continuing Wellfield Evaluation and Reha… Approve Proposal by Connect Consulting, Inc. (CCI), High Springs, Florida, for Hydrogeological Services and Rehabilitation Services, Utilizing the Cit…All 7 records for Connect Consulting, Inc →
- Committee
- City Council
- Introduced
- August 21, 2023
- On agenda
- September 12, 2023