City Council

14. 25-407 Accept the lowest responsive and responsible bid and authorize execution of a construction contract with Vortex Services, LLC dba Sancon Technologies in the amount of $1,599,942.70 for the Fiscal Year 23/24 Sewer Lining Project, CC-1777; and Approve an appropriation of $525,000 from the Sewer Service Fund Recommended Action: A) Accept the lowest responsive and responsible bid submitted by Vortex Services, LLC dba Sancon Technologies in the amount of $1,599,942.70; and B) Authorize the Mayor and City Clerk to execute a construction contract in a form approved by the City Attorney; and C) Appropriate $525,000 from the Sewer Service Fund (511) to Account 51189024.82600. ADMINISTRATIVE ITEMS