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EVERETT CITY COUNCIL AGENDA ITEM COVER SHEET 3 <br /> PROJECT TITLE: <br /> Bid Call 2016-061 X Consent COUNCIL BILL# <br /> for Annual Supply of Asphalt Action Originating Department Finance/Purchasing <br /> Products First Reading Contact Person Clark Langstraat <br /> Second Reading Phone Number 425-257-8901 <br /> Third Reading FOR AGENDA OF August 24, 2016 <br /> Public Hearing <br /> Initialed by: <br /> Department Head <br /> CAA <br /> Council President <br /> Location Preceding Action Attachments Department(s) Approval <br /> Public Works, Purchasing <br /> Amount Budgeted $200,000 <br /> Expenditure Required $200,000 Account Number(s): <br /> Budget Remaining -0- Various Streets &Utilities Accounts <br /> Additional Required -0- <br /> DETAILED SUMMARY STATEMENT: <br /> Public Works requires a supply contract for asphalt products to support maintenance and repair projects <br /> throughout the year. <br /> RECOMMENDATION (Exact action requested of Council): <br /> Approve Bid Call 2016-061 for Annual Supply of Asphalt Products. <br /> 5 <br />