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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

Resolution Adopted Introduced March 4, 2025
Committee
City Commission
Introduced
March 4, 2025
On agenda
March 11, 2025
Passed
March 11, 2025
Enacted
March 11, 2025
Enactment no.
2025-59

Where it was heard

City Commission Mar 11, 2025 adopted by Resolution Number Pass

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