O-275-24
Authorizing the appropriation and expenditure of $325,000 from the Sewer Replacement Fund for emergency replacement of a roll off truck to service the Bay View Water Reclamation Plant; authorizing the Mayor to enter into a contract with the Jack Doheny Company; waiving the competitive provisions of TMC Chapter 187; and declaring an emergency.
What this record is
- Held by
- Jack Doheny Company 4 records across this site
- Amount
- $325K
- 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.
Jack Doheny Company also holds
Approval of a purchase order to Jack Doheny Company for the fiscal year ending 2026, in the amount not to exceed $70,000.00, to provide for parts and … Approval of a purchase order to Jack Doheny Company for the fiscal year ending 2025, in an amount not to exceed $100,000.00; to provide for parts and … Purchase Order 22-1921, to Jack Doheny Company, Inc., in the amount of $124,786.00, for the purchase two (2) Falcon asphalt hot patch trailers, with a…- Committee
- Public Utilities Department
- Requested by
- Public Utilities Department
- Introduced
- May 6, 2024
- On agenda
- June 5, 2024
- Passed
- June 5, 2024