Title:
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A resolution awarding a contract to Maroni Construction Inc., in the amount of $146,250, plus applicable taxes, budgeted from various department funds, for Citywide debris and sediment hauling service, for an initial contract period of one year, with the option to renew for four additional one-year period[TD1]s, for a projected contract total of $585,000 - Specification No. CT18-0363F.
[Patsy Best, Procurement and Payables Division Manager; Andrew Cherullo, Director, Finance]
[TD1]Add the comma after 'periods'
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