|
Title:
|
Approve Agreement from Request for Bid 8245 with North Hills Recycling, Inc., Granada Hills, for $300,000, plus 10 percent change order authority of $30,000 for total of $330,000 from Measure Z Capital Fund, Parks Deferred Maintenance Project account for replacement and replenishment of wood fiber surfacing at City playgrounds for term of five years (Wards 1, 2, 3, 4, 6, and 7)
|