23-645
Approve Participation in a Multi-Year Piggy-Back Agreement with Inliner Solutions for Cured in Place Pipe Lining Utilizing Volusia County’s Contract # 22-B-41HO Effective November 14, 2023 through September 19, 2025. Authorize the City Manager to Approve a Task Order/Purchase Order to Inliner Solutions utilizing this piggy-back contract for Cured in Place Pipe Lining for $155,095 for 1,252 linear feet of pipe lining. Approve a Contingency Resolution Authorizing the City Manager to issue Change Order(s) not to exceed $4,905. (Interim Public Works Director)
What this record is
- Held by
- Inliner Solutions 17 records across this site
- Amount
- $5K
- Runs until
- September 19, 2025 already ended date quoted from the award document
- Type
- amendment
Read automatically from the title of the official record. The source document below is authoritative.
Inliner Solutions also holds
Approve Contract No. 2025-43 – Inflow and Infiltration Mitigation Community Development Block Grant-Mitigation By and Between the City of North Port, … A resolution approving a proposed Contract between the City and County of Denver and Inliner Solutions, LLC. for the 2025 WMD Pipe and Manhole Rehabil… Purchase authorization with Inliner Solutions, Inc. for Trenchless Pipeline Rehabilitation Services. Construction Contract with Inliner Solutions, LLC for the Highlands Ranch Small Storm Sewer UV CIPP Lining Project in the Amount of $275,000.00, Dougl… 2nd Avenue/Union Pacific Railroad Sewer Rehabilitation, Design-Bid-Build Contract (Districts 3 and 4) This project includes rehabilitating both the 14…All 17 records for Inliner Solutions →
- Committee
- City Council
- Introduced
- October 9, 2023
- On agenda
- November 14, 2023