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File #: 19-1377   
Type: Payment Ordinance Status: Adopted
Meeting Body: City Council Formal Meeting
On agenda: 6/19/2019 Final action: 6/19/2019
Title: DMAscoli Enterprises, LLC

Title

DMAscoli Enterprises, LLC

 

Description

For $30,000.00 in additional payment authority for Contract 144002 for water collection, testing, and reporting analytical results at the Camp Colley water system for the Parks and Recreation Department. The additional funding is required due to new mandatory testing requirements from the Arizona Department of Environmental Quality.