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#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)

Resolution Agenda Ready Introduced July 19, 2023

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