19408-24
Approval of Task Order No. 7, AGR23-58 with Parker Construction (on-call) in the amount of $114,963.58 and a Contingency of $28,274.90 plus Applicable Gross Receipts Tax, for the Purpose of the White Rock PRVs Replacement Project
What this record is
- Held by
- Parker Construction
- Amount
- $115K
- 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
- Board of Public Utilities
- Requested by
- Department of Public Utilities
- Introduced
- November 19, 2024
- On agenda
- December 4, 2024