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File #: 20-0249    Version: 1
Status: Agenda Ready
File created: 1/9/2020 In control: City Council
On agenda: 2/4/2020
Title: 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)
Attachments: 1. Report, 2. Bid Award Recommendation