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26-2180A

June 24, 2026 City Council Agenda Item #26-1862 - Authorize the ratification of payment in the amount of $438,930.00 to CMC Network Solutions for electrical and mechanical services necessary to support the operation and safety of City-designated tunnel systems. [Department of Transportation and Public Works]

CONSENT AGENDA Agenda Ready Introduced June 16, 2026
Committee
Committee on Finance
Requested by
City Manager's Office (CMO)
Introduced
June 16, 2026
On agenda
June 23, 2026

Where it was heard

Committee on Finance Jun 23, 2026