18-8178
Contract with Ponder Company Inc. in the amount of $72,030 for removal and replacement of the gym floor at Charley Taylor Recreation Center through the national interlocal agreement with BuyBoard and authorize a 5% contingency in the amount of $3,602 for a total contract amount of $75,632.
What this record is
- Held by
- Ponder Company Inc 2 records across this site
- Amount
- $72K
- Runs until
- Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
- Type
- contract
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Read automatically from the title of the official record. The source document below is authoritative.
Ponder Company Inc also holds
Consider approving Resolution No. 2024-035 authorizing the purchase of flooring for the Community Recreation Center Gym, from Ponder Company, Inc. thr…- Committee
- Parks & Recreation
- Introduced
- August 20, 2018
- On agenda
- September 4, 2018
- Passed
- September 4, 2018
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