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EVERETT CITY COUNCIL AGENDA ITEM COVER SHEET <br /> 0 <br /> PROJECT TITLE: <br /> X Consent COUNCIL BILL# <br /> Authorize Bid Call 2009-063 Action Originating Department Finance/Purchasing <br /> for Annual Supply of First Reading Contact Person Clark Langstraat <br /> Concrete Products Second Phone Number 257-8901 <br /> Reading <br /> Third Reading FOR AGENDA OF September 9, 2006 <br /> Public Hearing <br /> Initialed by: <br /> Department Head <br /> CAA <br /> Council President <br /> Location Preceding Action Attachments Department(s) Approval <br /> None Public Works <br /> Amount Budgeted $200,000 <br /> Expenditure Required -0- 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 2009-063 for Annual Supply of Concrete Products <br /> 7 <br />