#R7945
Temp. Reso. #R7945 authorizing the purchase of services for replacement of flooring at Fire Station 84 Administrative Offices in the amount of $82,457 and Vizcaya Park Multi-Purpose Room in the amount of $30,181 for a combined total cost of $112,638 from Mannington Commercial, utilizing Sourcewell Contract No. 080819 during Fiscal Year 2023. (Public Works Assistant Director Kirk Hobson-Garcia and Procurement Director Alicia Ayum)
What this record is
- Amount
- $82K
- Runs until
- no end date published in this record
- Type
- purchase
- Field
- Public safety
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- CITY COMMISSION REGULAR MEETING
- Requested by
- Public Works
- Introduced
- July 19, 2023
- On agenda
- August 16, 2023
- Passed
- December 31, 2023