#R8126
Temp. Reso. #R8126 authorizing the purchase of services for replacement of flooring at Fire Station 84, first and second floors, in the amount of $165,472 from Shaw Industries, Inc., utilizing Sourcewell Contract No. 080819-SII during Fiscal Year 2024. (Public Works Deputy Director Kirk Hobson-Garcia and Procurement Director Alicia Ayum)
What this record is
- Held by
- Shaw Industries, Inc 5 records across this site
- Amount
- $165K
- 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.
Shaw Industries, Inc also holds
Authorize purchase orders to Shaw Industries Inc of Dalton, GA and Complete Floor Care Solutions, Inc of Tampa, FL for various floor repairs and repla… Utilization of Sourcewell Contract With Shaw Industries, Inc., for Flooring Materials, Supplies and Services for Facilities Maintenance Department (Am… Temp. Reso. #R7794 authorizing the purchase of services for replacement of flooring at the Miramar Town Center, Third Floor Offices from Shaw Industri… “FOR INFORMATION ONLY”, for inclusion into the Board’s minutes, Signed Emergency Certification Form and Purchase Order 2022-1763, to Shaw Industries I…- Committee
- CITY COMMISSION REGULAR MEETING
- Requested by
- Public Works
- Introduced
- April 9, 2024
- On agenda
- June 5, 2024