Authority to award Contract 24-690-11, Beneficial Reuse of Biosolids from
LASMA and CALSMA, Groups A and B, to Stewart Spreading, Inc., in an
amount not to exceed $5,940,000.00, Accounts 101-68000/69000-612520,
Requisitions 1606394 and 1606557
23
Attachments:
Approved
Authority to award Contract 24-670-11, Inspection and Repair of Cranes and
Hoists at Various Locations, to Sievert Electric Service & Sales Co., in an
amount not to exceed $953,900.00, Accounts
24
101-67000/68000/69000-612240/612680, Requisitions 1606406, 1606408, and
1606424
Attachments:
Approved
Increase Purchase Order/Change Order
Authority to increase Contract 21-603-31, Sludge Pumping Improvements at
25
Various Locations to Independent Mechanical Industries, Inc., in an amount of
$303,563.00, from an amount of $8,291,115.00 to an amount not to exceed
$8,594,678.00, Account 401-50000-645650, Purchase Order 5001867
Attachments:
Approved
Authority to increase purchase order and amend the agreement with Baker
Tilly US, LLP for Contract 19-RFP-33, Professional Auditing Services, in an
amount of $322,000.00 from an amount of $842,750.00, to an amount not to
exceed $1,164,750.00, Accounts 101-40000-612430 and P802-11000-798200,
Purchase Order 3111905
26
Attachments:
Approved
Authority to increase and extend purchase order, for Contract 20-425-12
(Re-Bid) Furnish and Deliver Paper to Various District Locations for a Thirty-Six
(36) Month Period, with Bebon Office Machines Co., in an amount not to
exceed $20,000.00, from an amount of $179,403.48, to an amount not to
exceed $199,403.48, Account 101-15000-623520, Purchase Order 3112984
27
Attachments:
Approved