File #: 23-0919    Version: 1 Name:
Type: Report Action Item Status: Passed
File created: 7/27/2023 In control: Finance Committee
On agenda: 8/2/2023 Final action: 8/2/2023
Title: Request to award Unit DD-23 Repair and Maintenance for Green, Red, and Yellow Parking Ramps to Restoration Systems, Inc. in the amount of $689,825 with a 1.5% contingency of $10,175 for a project total not to exceed $700,000
Attachments: 1. DD-23 Contract Award Form and Bid Tabs.pdf

Title

Request to award Unit DD-23 Repair and Maintenance for Green, Red, and Yellow Parking Ramps to Restoration Systems, Inc. in the amount of $689,825 with a 1.5% contingency of $10,175 for a project total not to exceed $700,000