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21646-26a

Approval of Task Order No.13, AGR 23-58 for the Repair of an 18” Water Transmission Line with Brad Parker Construction in the Amount of $219,336.06 Plus NM GRT and Approval of Budget Revision No. 2026-58

Construction Contract Consent Introduced April 28, 2026

What this record is

Held by: Brad Parker Construction
Amount: $219K
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: April 28, 2026
On agenda: May 6, 2026
Passed: May 6, 2026

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Where it was heard

Board of Public Utilities Work Session May 6, 2026