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Title:
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Public Works/ Division of Operations
Meeting Date: 5/3/2023
Purpose: Provide Bituminous Concrete plus Various Road Repair Materials, Furnish & Deliver Catch Basin Materials and Various Road Repair Masonry Materials (Coop) - BC-Bid-23-07
Dollar Amount: $369,438.92 NOT TO EXCEED
Account Nos.:
01-201-26-292-100-126 CURRENT
01-201-26-292-100-125 CURRENT
Contract Nos.: 2300118 - 2300121
Contract Basis: Bid
Vendor Nos.: 24382, 4829, 21781, 3507
Name: Various (See Attached / Below Schedule)
Address: Various (See Attached / Below Schedule)
Prepared By: PJG:jh
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