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25-1419A

Authorize a two-year master agreement for the purchase of cement treated base, rebase and super slurry products for the Department of Transportation and Public Works - K4 Proviosions LLC, only bidder - Estimated amount of $3,068,925.00 - Financing: General Fund

CONSENT AGENDA Approved Introduced April 17, 2025

What this record is

Held by
K4 Proviosions LLC
Runs until
April 17, 2027 228 days — goes back out to bid calculated from the contract term stated in the record
Type
purchase

See everything else expiring in this field →

Read automatically from the title of the official record. The source document below is authoritative.

Committee
Office of Procurement Services
Requested by
Office of Procurement Services (POM)
Introduced
April 17, 2025
On agenda
May 14, 2025
Enactment no.
25-0728; APPROVED

Where it was heard

City Council May 14, 2025