Resolution 2025-103
Summary
Resolution 2025-103, Approving Payment For Invoice 57756 From Charley Toppino & Sons, Inc In An Amount Not To Exceed $60,000.00 For The EMERGENCY Cleaning To The Three Injection Wells At WWTP 5; Authorizing The City Manager To Execute The Contract And Appropriate Budgeted Funds On Behalf Of The City; And Providing For An Effective Date
Ordinance/Resolution ID:
Resolution 2025-103
Ordinance/Resolution Status:
Adopted
Adopted Date:
2025
File Attachments:
Public Hearing Dates:
Tuesday, November 18, 2025
Details
Resolution 2025-103, Approving Payment For Invoice 57756 From Charley Toppino & Sons, Inc In An Amount Not To Exceed $60,000.00 For The EMERGENCY Cleaning To The Three Injection Wells At WWTP 5; Authorizing The City Manager To Execute The Contract And Appropriate Budgeted Funds On Behalf Of The City; And Providing For An Effective Date
