Authorize the Interim City Manager to Issue a Purchase Order to APEX Companies, LLC (formerly Water Science Associates) for Professional Consulting Services Related to the Underground Deep Injection Control Mechanical Integrity Test of Injection Well #1 (IW-1) in the Amount of $128,500 - Jeffrey E. Poteet, General Manager, Water & Sewer
What this record is
- Held by
- APEX Companies, LLC 4 records across this site
- Amount
- $129K
- Runs until
- Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
- Type
- purchase
- Field
- Construction
- Compared to
- $132K – $287K the middle half of 4 other APEX Companies, LLC contracts; median $287K
construction contracts in FL that end within a year →
Governments publish the end date in the award. That date is when the
work goes back out to bid, and it is usually stated years ahead.
Read automatically from the title of the official record. The source document below is authoritative.
APEX Companies, LLC also holds
Authorize the City Manager to Issue a Purchase Order to Apex Companies, LLC. for the Rehabilitation of Groundwater Well RO-04 in the amount of $132,10… A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Apex Companies, LLC to support daily operation… AWARD CONTRACT TO APEX COMPANIES, LLC FOR THE INSTALLATION OF SMALL TRASH CAPTURE DEVICES IN THE AMOUNT OF $287,000- Committee
- City Council
- Introduced
- February 3, 2026
- On agenda
- February 17, 2026
Where it was heard
City CouncilWatch what Marco Island buys
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