25-8762
A Resolution of the City Commission accepting the recommendation of the City Manager to request additional spending authority in the estimated amount of $75,000, or not to exceed available budget, for a contract awarded to M&J General Contractors Contract No. IFB 2024-017, for the construction of Toledo and Alava Park pursuant to Section 2-764 of the Procurement Code entitled “Approval of Change Orders and Contract Modifications”. Lobbyist: N/A
- Committee
- City Commission
- Introduced
- March 4, 2025
- On agenda
- March 11, 2025
- Passed
- March 11, 2025
- Enacted
- March 11, 2025
- Enactment no.
- 2025-59