Meetings / Feb 21, 2024 / Item 175

Item 175

approved contract

Feb 21, 2024

Description

Authorize to enter into a contract with Ennis-Flint, Inc., Greensboro, NC, in an amount up to and not to exceed $3,110,137.14 for road paint supply and deliver. Effective upon G&C approval for the period of March 1, 2024 through February 28, 2027, with the option to renew for an additional two years.

Amount
$3.1M
$3,110,137.14
Vendor
Ennis-Flint, Inc.
Greensboro, NC
Vote Record approved
Motion by Kenney, seconded by Wheeler acted as follows
Joseph Kenney (R) yes
Cinde Warmington (D) yes
Janet Stevens (R) yes
Ted Gatsas (R) yes
Dave Wheeler (R) yes

Documents (1)

Item_175.pdf Open in new tab →
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