Sponsor: Director of Water Services Department Authorizing the Manager of Procurement Services to execute an $8,500,000.00 construction contract with SAK Construction Company, LLC, for the City Wide Sewer Main Rehabilitation Indefinite Delivery, Indefinite Quantity (IDIQ) - Fiscal Year 2026 project; authorizing a maximum expenditure of $12,000,000.00; authorizing two successive renewal options with further City Council approval; and recognizing this ordinance as having an accelerated effective date.

Committee

Council

Introduced

March 20, 2025

On agenda

April 17, 2025

Passed

April 17, 2025

Where it was heard

Council Apr 17, 2025 Passed Pass Transportation, Infrastructure and Operations Committee Apr 15, 2025 Adv and Do Pass Pass Council Apr 3, 2025 referred

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