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26-938A

Authorize a three-year service price agreement for citywide electrical services - Morley-Moss Inc, lowest responsible bidder of four - Estimated amount of $19,494,285.96 - Financing: General Fund ($14,899,075.95) and Aviation Fund ($4,595,210.01) (subject to annual appropriations)

CONSENT AGENDA Approved Introduced March 4, 2026

What this record is

Held by
Morley-Moss Inc
Amount
$14.9M
Runs until
March 4, 2029 3 years away calculated from the contract term stated in the record
Type
contract

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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
March 4, 2026
On agenda
March 25, 2026
Enactment no.
26-0545; APPROVED

Where it was heard

City Council Mar 25, 2026