|
Title:
|
A resolution authorizing an increase to the contract with United Site Services
Nevada, Inc., in the amount of $400,000, plus applicable taxes, for a total of $600,000, budgeted from various departmental funds, for the rental and service of portable toilets, sinks, and handwashing stations - Specification No. CT17-0097F.
[Patsy Best, Procurement and Payable Manager; Andy Cherullo, Director, Finance]
|