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EVERETT CITY COUNCIL AGENDA ITEM COVER SHEET <br /> PROJECT TITLE: IG <br /> X Consent COUNCIL BILL# <br /> Authorize Bid Call 2012-016 Action Originating Department Finance/Purchasing <br /> for Annual Supply of Water First Reading Contact Person Clark Langstraat <br /> Meter Installation Parts Second Phone Number 257-8901 <br /> Reading <br /> Third Reading FOR AGENDA OF March 14,2012 <br /> Public Hearing <br /> Initialed by: <br /> Department Head . <br /> CAA ��� <br /> Council President wt • <br /> Location Preceding Action Attachments Department(s)Approval <br /> Public Works none none Public Works <br /> Amount Budgeted $330,000.00 <br /> Expenditure Required $330,000.00 annual estimate Account Number(s): 401 141 0000000 <br /> Budget Remaining -0- <br /> Additional Required -0- <br /> DETAILED SUMMARY STATEMENT: <br /> Public Works requires an annual supply of water meter boxes and miscellaneous parts to support new <br /> residential meter installations throughout the City. <br /> RECOMMENDATION(Exact action requested of Council): <br /> Approve Bid Call 2012-016 for an Annual Supply of Water Meter Installation Parts. <br /> 117 <br />