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Agenda Item: 7(k) |
Prepared By: Justin Martin, P.E., Director |
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Business: Consent Agenda Item |
Department: Public Works |
Subject:
Title
Authorize the City Manager to Issue a Purchase Order to Titan Concrete & Utilities, Inc., for the Installation of Two New Storm Boxes on Honduras Avenue in the Amount of $125,316.35, using the City Public Infrastructure Construction Services Contract 2023-029 - Justin Martin, P.E., Director, Public Works
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BACKGROUND: The Storm Boxes need to be installed and Sidewalk needs to be replaced.
FUNDING SOURCE / FISCAL IMPACT: Funding for this Purchase Order is included in the FY24 Capital Budget “pay as you go” plan under G/L No. 3005410-606300-16027, Citywide Drainage Improvements.
PUBLIC NOTICE REQUIREMENTS: N/A
NOTICE APPEARANCE DATE(S): N/A
RECOMMENDATION: Authorize the City Manager to issue a Purchase Order to Titan Concrete & Utilities, Inc. for the Installation two New Storm Boxes on Honduras Avenue in the Amount of $125,316.35.
POTENTIAL MOTION: I move to authorize the City Manager to issue a Purchase Order to Titan Concrete & Utilities, Inc. for the Installation two New Storm Boxes on Honduras Avenue in the Amount of $125,316.35.