26-0503
APPROVAL OF AN ADDITIONAL SPENDING REQUEST AND CONTRACT INCREASE WITH REP SERVICES, INC. FOR PARK EQUIPMENT AND PARTS IN THE AMOUNT OF $32,100.00 FOR A REVISED TOTAL OF $191,665.45.
What this record is
- Amount
- $32K
- Runs until
- no end date published in this record
- Type
- contract
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- City Commission
- Requested by
- Purchasing Department
- Introduced
- April 9, 2026
- On agenda
- May 5, 2026