24-0490
Approve the award of Change Order #1 to Contract 22-079.0-01, Water Utility Service Truck - Unit 774, to National Auto Fleet Group, for an amount not to exceed $69,412 and a total award of $252,617
What this record is
- Amount
- $69K
- Runs until
- no end date published in this record
- Type
- award
- Field
- Vehicles & equipment
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- City Council
- Requested by
- Department of Public Works
- Introduced
- April 23, 2024
- On agenda
- May 7, 2024
- Passed
- May 7, 2024