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EVERETT CTl'Y COUNCIL AGENDA ITEM COVER SHEET 4 <br /> PROJECT TITLE: <br /> Bid Call 2004-705 X Consent COUNCIL BILL# <br /> Concrete Products Action Originating Department Finance/Purchasing <br /> First Reading Contact Person Nancy Woods <br /> Second Phone Number 425 257 8901 <br /> Reading <br /> Third Reading FOR AGENDA OF June 9,2004 <br /> Public Hearing <br /> Initialed by: <br /> Department Head lb, <br /> CAA <br /> Council President OA <br /> Location Preceding Action Attachments Department(s)Approval <br /> None None Public Works (Streets & <br /> Utilities) <br /> Council approval of this agenda item authorizes a budget revision in the additional amount requested. <br /> Expenditure Required $200,000 Account Number(s): <br /> Amount Budgeted $ 200,000 70% 120 5 840 108 610 310 <br /> Additional Required $ -0- 30%Various Utility Funds <br /> DETAILED SUMMARY STATEMENT: <br /> This is a bid call for a supply contract for concrete products and controlled density fill to do <br /> maintenance and repair projects throughout the year as needed. <br /> RECOMMENDATION (Exact action requested of Council): <br /> Approve Bid Call 2004-705 for Concrete Products. <br /> 6 <br />