City Council

3.11. Award of Contract to Ramona, Inc. for Annual Sewer Replacement/Maintenance\nFiscal Year 2024-2025; Bid No. 24-25.04 (S-252).\nRecommended Action:\n1. Approve the contract with Ramona, Inc. in the total amount of $1,941,720,\nrepresenting an original bid amount of $1,765,200, plus a 10% contingency of\n$176,520, for Annual Sewer Replacement/Maintenance Fiscal Year 2024-2025; and\nauthorize the Mayor and City Clerk to execute on behalf of the City.\n2. Authorize the carryover of the Fiscal Year 2023-2024 account balance of\n$2,282,088 to Fiscal Year 2024-2025 to:\n220.5011.56200.15508 Sewer Line Maintenance/Replacement\nAttachments: Staff Report\nBid Abstract\nContract with Ramona, Inc.