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EVERETT CITY COUNCIL AGENDA ITEM COVER SHEET 9 <br /> PROJECT TITLE: <br /> Authorize Bid Call 2013-080 Briefing COUNCIL BILL# <br /> for Annual Supply of Proposed Action Originating Dept. Finance/Purchasing <br /> Concrete Products X Consent Contact Person Clark Langstraat <br /> Action Phone Number 425-257-8901 <br /> First Reading FOR AGENDA OF October 16,2013 <br /> Second <br /> Reading <br /> Third Reading <br /> Public Hearing <br /> Initialed by: <br /> Department Head <br /> CAA <br /> Council President <br /> Location Preceding Action Attachments Department(s)Approval <br /> None None Public Works <br /> Amount Budgeted $250,000 <br /> Expenditure Required $250,000 Account Number(s): <br /> Budget Remaining -0- Various Streets and Utilities Accounts <br /> Additional Required -0- <br /> DETAILED SUMMARY STATEMENT: <br /> Public Works requires a supply contract for concrete products to support maintenance and repair projects <br /> throughout the year. <br /> RECOMMENDATION (Exact action requested of Council): <br /> Authorize Bid Call 2013-080 for Annual Supply of Concrete Products. <br /> 45 <br />