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Title:
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Increase purchase order with Vulcan Materials Company by $448,088.26 for total amount of $498,088.26 and approve expenditures under annual purchase order for $51,911.74 - Award Bid 7722 to Vulcan Materials Company and All-American Asphalt, Corona, for combined amount $50,000, for total combined annual amount of $600,000 from Construction Maintenance Materials-Street Maintenance Account for purchase and/or delivery of asphalt materials for street maintenance through June 30, 2020, with three one-year renewal options (All Wards)
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