May 14, 2019 Special Meeting
»
Items 1 - 3 - 1. CALL TO ORDER
2. ROLL CALL
3. PLEDGE OF ALLEGIANCE
Items 1 - 3
1. CALL TO ORDER2. ROLL CALL
3. PLEDGE OF ALLEGIANCE
»
Items 4 & 5 - 4. RESOLUTION
4.1 SOLE SOURCE VENDOR APPROVAL - MARINETEK - RESOLUTION 2019-77
APPROVING MARINETEK AS THE SOLE SOURCE VENDOR FOR CONCRETE DOCKS FOR THE
NORTHERN ATTENUATOR IN AN AMOUNT NOT TO EXCEED $874,035? AUTHORIZING
EXECUTION? AND PROVIDING FOR AN EFFECTIVE DATE. Synopsis: Approves Marinetek as a
sole source vendor and accepts the proposal submitted by Marinetek in an amount not to exceed
$874,035 for the concrete dock for the northern attenuator. The funding is pending City Commission
approval with a Letter of Credit with BB&T Bank and will be available in the Marina Building
account.
5. ADJOURNMENT
Items 4 & 5
4. RESOLUTION4.1 SOLE SOURCE VENDOR APPROVAL - MARINETEK - RESOLUTION 2019-77
APPROVING MARINETEK AS THE SOLE SOURCE VENDOR FOR CONCRETE DOCKS FOR THE
NORTHERN ATTENUATOR IN AN AMOUNT NOT TO EXCEED $874,035? AUTHORIZING
EXECUTION? AND PROVIDING FOR AN EFFECTIVE DATE. Synopsis: Approves Marinetek as a
sole source vendor and accepts the proposal submitted by Marinetek in an amount not to exceed
$874,035 for the concrete dock for the northern attenuator. The funding is pending City Commission
approval with a Letter of Credit with BB&T Bank and will be available in the Marina Building
account.
5. ADJOURNMENT
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