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Approves a Master Purchase Order with Albert Frei and Sons for paving materials for the Street Maintenance Paving Program (0276A0112) in the amount of $2 million a year for three years. This contract is renewable on an annual basis. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a Master Purchase Order with Albert Frei and Sons for paving materials for the Street Maintenance Paving Program (0276A0112) in the amount of $2 million a year for three years. This contract is renewable on an annual basis. The last regularly scheduled Council meeting within the 30-day review period is on - -12. The Committee approved filing this bill by consent on 3-1-12.
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