HomeMy WebLinkAboutApproval of Task Order 10550.c SPF Water Engineering for Well 9 Replacement Page 1
Memo
To: Chris Johnson, City Clerk
From: Sandra Ramirez, Purchasing Specialist
CC: Dean Stacey; Keith Watts
Date: 10/17/19
Re: October 22 nd City Council Meeting Agenda Item
The Purchasing Department, on behalf of the Public Works Department, respectfully requests
that the following item be placed on the October 22nd City Council Consent Agenda for
Council’s consideration.
Approval of Task Order 10550.c to SPF Water Engineering for Well 9 Replacement
for the Not-to-Exceed amount of $129,000.00.
Recommended Council Action: Approval of Task Order 10550.c to SPF Water
Engineering for Well 9 Replacement for the Not-to-Exceed amount of
$129,000.00 and authorize the Purchasing Manager to sign the Purchase Order
for the Not-To-Exceed amount of $129,000.00.
Thank you for your consideration.
City of Meridian
Purchasing Dept.
Meridian City Council Meeting Agenda October 22, 2019 – Page 407 of 793
z
Q
0_/
w
G
LL
O
F --
U
co
0
'-' W
d � V n M
ui M o
v coo
O >-
p) >Q z C< co
C > ¢ N N
0 W W
CL W
Cl)
M
U
p
O
a
a
D
A
rn
c o
�C/)
c O
I W
i L 00
w aS
CL o 'o
(n ch m
w
U) D�
U z
D
cn >
z
Z)
—
O—
—
Q
J
Q
f—
O
F-
-
z '
~' W
F�
LUelf
•
� a O
-
LU
U z
O U) o
_Z z U .
U
F- Lu
Q
ZO w
•
c�
U
U
Q a o
�.
w O
•
0 U
0
Z
LL
-
•
�
w
U �
c cL
F-
'�
:
z
a �
w' Z
ca
-
Cf }
W Z
O
z a
c
Z U
w
W
U
O )
U 0
' a
� 4- Z 0
• O O
U
C d
Q. w
•
U F- •
C
v w z0
•
•
o U
•
o
�
LU w
m
ZD O
z Y
Q
a F- •
City Of Meridian
Detailed Statement of Revenues and Expenditures - Rev and Exp Report - Sandra
3490 - Water Construction Projects
60 - Enterprise Fund
From 10/1/2019 Through 9/30/2020
Amendments
Budget with
Actual
Current Year
Remaining
Budget
Remaining
Budget
Percent of
Capital Outlay
96122 WELL 9 Construction
450,000.00 0.00 450,000.00 100.00%
Total Capital Outlay 450,000.00 0.00 450,000.00 100.00%
TOTAL EXPENDITURES 450,000.00 0.00 450,000.00 100.00%
Date: 10/15/19 09:51:53 AM Page: 1Meridian City Council Meeting Agenda October 22, 2019 – Page 409 of 793