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 $132,100.00 - Jeffrey E. Poteet, General Manager, Water & Sewer Department.
What this record is
- Held by
- Apex Companies, LLC 4 records across this site
- Amount
- $132K
- Runs until
- October 15, 2026 already ended date quoted from the signed agreement filed with this 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 Interim City Manager to Issue a Purchase Order to APEX Companies, LLC (formerly Water Science Associates) for Professional Consulting Se… 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
- August 4, 2026
- On agenda
- August 17, 2026
Where it was heard
City CouncilWatch what Marco Island buys
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