26-1180A
Authorize (1) payment of outstanding invoices to Dalworth Restoration, LLC for emergency water mitigation and content removal services resulting from the January 2026 Freeze, in an estimated amount of $392,941.51; and (2) payment of an invoice to Dalworth Restoration, LLC for content storage and move-back services in an estimated amount of $63,999.48, also resulting from the January 2026 Freeze - Total estimated amount of $456,940.99 - Financing: Capital Construction Fund ($391,940.99) and General Fund ($65,000.00) (subject to annual appropriations) *In alignment with Capital Improvement Program.
- Committee
- Department of Facilities and Real Estate Management
- Requested by
- Department of Facilities and Real Estate Management (FRM)
- Introduced
- April 22, 2026
- On agenda
- April 22, 2026
- Enactment no.
- 26-0727; APPROVED AS AN INDIVIDUAL ITEM
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