240594
Sponsor: Director of Aviation Department Authorizing a $3,997,500.00 contract with Vector Construction, Inc., for the 62220557 - Overhaul Base Roof Repair project at KCI Airport; and authorizing a maximum expenditure of $4,397,250.00.
What this record is
- Held by
- Vector Construction, Inc
- Amount
- $4.40M
- Runs until
- no end date published in this record
- Type
- contract
- Field
- Construction
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- Council
- Requested by
- Director of Aviation
- Introduced
- July 1, 2024
- On agenda
- July 25, 2024
- Passed
- July 25, 2024