Title
Authorization to utilize an Omnia Partners Cooperative Contract to execute a professional services agreement with Garland / DBS, Inc for the Pam Miller Downtown Arts Center Roof Replacement in the amount of $974,005.00. Funds are budgeted. (L0448-25)(Ford)
Summary
Authorization to utilize an Omnia Partners Cooperative Contract to execute a professional services agreement with Garland / DBS, Inc for the Pam Miller Downtown Arts Center Roof Replacement in the amount of $974,005.00. Funds are budgeted. (L0448-25)(Ford)
Budgetary Implications [select]: Yes
Advance Document Review:
Law: N/A
Risk Management: N/A
Fully Budgeted [select]: Yes
Account Number: 1105-707201-0001-91018
This Fiscal Year Impact: $974,005
Annual Impact: $0
Project: ARTSCENTER_2023
Activity: ROOF
Budget Reference:
Current Balance: $974,144.00
Body
{COUNCIL CLERK’S OFFICE WILL COMPLETE - Body of resolution or ordinance}