24-1113
RATIFICATION AND APPROVAL OF ADDITIONAL SPENDING WITH WATERBLASTING, LLC., FOR AN INCREASE OF $10,925, FOR A NEW PURCHASE ORDER TOTAL OF $69,925.
What this record is
- Held by
- Waterblasting, LLC 4 records across this site
- Amount
- $70K
- Runs until
- no end date published in this record
- Type
- purchase
Read automatically from the title of the official record. The source document below is authoritative.
Waterblasting, LLC also holds
APPROVAL OF RESOLUTION NO. 259-25, TO AWARD AN AGREEMENT WITH WATERBLASTING, LLC., FOR HYDROBLAST CLEANING AT THE CITY'S WATER TREATMENT PLANT CLARIFI… Approve the Competitive Bidding Exception with Waterblasting LLC dba Hog Technologies (Ed Bukowski, CFO), for CBE No. 1402, for the Purchase of a Stri… Authorize a three-year service price agreement for supply parts and maintenance services for two SH 8000 Stripe Hogs operated by Dallas Love Field/Air…- Committee
- City Commission
- Requested by
- Utilities Department
- Introduced
- August 7, 2024
- On agenda
- September 3, 2024
- Passed
- September 3, 2024