A Resolution authorizing the City Manager to execute a purchase order with HD Fowler in the amount $109,798.28, to supply replacement check valves at the Raw Sewage Pump Station, Project 2026-5.
Ordinance/Resolution ID:
2026-13
Ordinance/Resolution Status:
Adopted
Summary:
A Resolution authorizing the City Manager to execute a purchase order with HD Fowler in the amount $109,798.28, to supply replacement check valves at the Raw Sewage Pump Station, Project 2026-5.
Introduction Date:
Tuesday, March 10, 2026
Adopted Date:
Tuesday, March 10, 2026
File Attachments:
A Resolution authorizing the City Manager to execute a purchase order with HD Fowler in the amount $109,798.28, to supply replacement check valves at the Raw Sewage Pump Station, Project 2026-5.
