ID 26-5432
Authorize the City Manager to Issue a Purchase Order to Apex Companies for the Rehabilitation and Liner Installation of Groundwater Well RO-16 in the amount of $145,000.00 - Jeffrey E. Poteet, General Manager, Water & Sewer Department.
What this record is
- Amount
- $145K
- Runs until
- no end date published in this record
- Type
- purchase
- Field
- Construction
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- City Council
- Introduced
- May 19, 2026
- On agenda
- June 1, 2026
- Passed
- June 1, 2026