21-3690
Ordinance ratifying the purchase of bottled water from the San Antonio Lighthouse for the Blind, Midland Scientific, Inc., White Mountain, W.W. Grainger, Inc., Physicians Wellness Group, MEDWheels, Nestle Waters, and Artesia Springs, LLC, in the aggregate amount of $2,250,216.92 in response to the February 2021 Winter Weather Event. The City is seeking reimbursement from the Federal Emergency Management Agency (FEMA) in the amount of $1,687,662.69 with the 25% local match requirement balance of $562,554.23 to be reimbursed by the San Antonio Water System. [Ben Gorzell, Chief Financial Officer; Troy Elliott, Deputy Chief Financial Officer, Finance]
What this record is
- Amount
- $2.25M
- Runs until
- no end date published in this record
- Type
- purchase
- Field
- Public safety
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- City Council A Session
- Requested by
- Finance Department
- Introduced
- May 12, 2021
- On agenda
- June 10, 2021
- Passed
- June 10, 2021
- Enacted
- June 10, 2021
- Enactment no.
- 2021-06-10-0425