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#R8416

Temp. Reso. #R8416 authorizing the purchase of creative consultancy services for painting and application of a mural to the City’s Water Tower from Evoca1 Art, L.L.C. in the amount of $107,350. (Chief Operations Officer Shana Coombs and Procurement Director Alicia Ayum)

Resolution Agenda Ready Introduced April 30, 2025

What this record is

Held by
Evoca1 Art, L.L.C
Amount
$107K
Runs until
no end date published in this record
Type
purchase
Field
Professional services

Read automatically from the title of the official record. The source document below is authoritative.

Committee
CITY COMMISSION REGULAR MEETING
Requested by
Utilities
Introduced
April 30, 2025
On agenda
May 7, 2025

Where it was heard

CITY COMMISSION REGULAR MEETING May 7, 2025