21-1703
Ordinance awarding a task order contract to F.D. Concrete, LLC for the 2017 Bond Program Pedestrian Mobility & Streets Projects Package 10 in an amount not to exceed $3,945,777.00 with reimbursement from San Antonio Water System in an amount consistent with necessary adjustments to their existing infrastructure. Funds are available from the 2017 - 2022 General Obligation Bond Program and are included in the FY 2021 - FY 2026 Capital Improvement Program.
- Committee
- City Council A Session
- Requested by
- Public Works Department
- Introduced
- February 10, 2021
- On agenda
- February 18, 2021
- Passed
- February 18, 2021
- Enacted
- February 18, 2021
- Enactment no.
- 2021-02-18-0112
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