20-7036
Ordinance awarding a construction contract to Clearfield Construction, LLC in the amount of $3,076,644.60 of which $372,650.10 will be reimbursed by San Antonio Water System and $227,770.00 will be reimbursed by CPS Energy for the Auldine Drive & Burr Oak Drive (Alley to Outfall) project, a 2017 Bond and Storm Water Operating funded drainage project. Funds are available from the 2017 - 2022 General Obligation Bond Program and the Storm Water Operating Fund and are included in the FY 2021 - FY 2026 Capital Improvement Program.
- Committee
- City Council A Session
- Requested by
- Public Works Department
- Introduced
- November 24, 2020
- On agenda
- December 3, 2020
- Passed
- December 3, 2020
- Enacted
- December 3, 2020
- Enactment no.
- 2020-12-03-0844
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