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 3 records across this site

Amount

$132K

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.

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… $129K Marco Island, FL A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Apex Companies, LLC to support daily operation… $1.25M Denver, CO

Committee

City Council

Introduced

August 4, 2026

On agenda

August 17, 2026

Where it was heard

City Council Aug 17, 2026