3. Compensation. The total payment for this Task Authorization shall not exceed $226,464.34. Payments
May 5, 2026 City Council Regular Session · 2026-05-05 · agenda_item
This item concerns a task authorization with a total payment not to exceed $226,464.34. Payments to a firm will be made on a time-and-materials basis, with monthly payments for completed subtasks based on actual time spent and a fee schedule. The specific project details, location, and scope of work are not provided in this agenda item. This item is currently under review. Because the project details are not yet available, contractors, suppliers, and service providers are encouraged to reach out early to understand potential future needs and opportunities as the project develops.
- total payment
- 226,464.34 $
Industries that could win this work
- Business Consulting
- Engineering & Architecture
- Legal Services
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