24-696
Approve a multi-year contract for cured in place stormwater pipe lining (CIPP) with Inliner Solutions, LLC piggybacking off the St. Augustine Beach Construction Agreement No. 23-07-MCA-ILS in the amount of $167,790. Authorize the City Manager to sign contract amendments, renewals and purchase orders up to the annual budgeted amount. Request Approval to Transfer Funds, BAF# 25-013-T in the amount of $7,790 From Stormwater Fund Contingency. (Public Works Director)
What this record is
- Held by
- Inliner Solutions, LLC 17 records across this site
- Amount
- $168K
- 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.
Inliner Solutions, LLC 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, LLC →
- Committee
- City Council
- Introduced
- December 2, 2024
- On agenda
- December 10, 2024