#R8321
Temp. Reso. #R8321 approving the correction to Resolution No. 23-109 to reflect the correct project total cost of $7,695,228 instead of $7,845,228. (Utilities Director Francois A. Domond and Procurement Director Alicia Ayum)
What this record is
- Amount
- $7.70M
- Runs until
- Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
- Type
- purchase
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Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- CITY COMMISSION REGULAR MEETING
- Requested by
- Utilities
- Introduced
- December 24, 2024
- On agenda
- February 5, 2025
Where it was heard
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