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• <br /> EVERETT CITY COUNCIL AGENDA ITEM COVER SHEET 8 <br /> PROJECT TITLE: <br /> Authorize Bid Call 2017-072 Briefing COUNCIL BILL# <br /> for Annual _ _ •• e ••• ed Actin nriginating Department_EinanceLPurchasing <br /> Concrete Products X Consent Contact Person Theresa Bauccio-Teschlog <br /> Action Phone Number 425-257-8901 <br /> First Reading FOR AGENDA OF January 3, 2018 <br /> Second Reading <br /> Third Reading <br /> Public Hearing. <br /> Initialed by: <br /> Department Head <br /> CAA <br /> Council President .cjfs <br /> Location Preceding Action Attachments Department(s)Approval <br /> Public Works, Purchasing <br /> Amount Budgeted $250,000.00 <br /> Expenditure Required $250,000.00 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 2017-072 for Annual Supply of Concrete Products. <br /> • <br /> 19 <br />