AGENDA ITEM SUMMARY
Consider task order for water tank maintenance 2014-2015 with Utility Service Group in the amount of $88,356.89, for the water/wastewater department. Director of Public Works & Utilities Dr. Brant Keller will address. Approved
SPECIAL CONSIDERATIONS OR CONCERNS: |
USG provides inspections, cleanings, washouts, disinfection, repairs and renovations to water tanks of the city's distribution system.
Staff recommends approval.
Budgeted FY2014-2015 in account 505-4431-52-2200 in the amount of $88,380. Amount of TOF is $88,356.89. |