Award and enter into a construction contract with Gudenkauf, LLC in the amount of $206,473.00 for the 2021 City Fiber Optic Project, GP 1354 for the Engineering Department.
Ordinance 244/2020
Award and enter into contract with Equix Integrity, Inc. in the amount of $691,832.50 for the Large Diameter Sanitary Sewer-Cleaning & Televising 2021 Project for the Collection Systems Department.