CouncilTrac · Matter
Approve $280,074 contract for IQHQ roof replacement (Bid #43-26)
What this is
Staff requests approval of a purchase order to Western Specialty Contractors in the amount of $280,074 for roof replacement at the IQHQ facility, using the TIPS cooperative Job Order Contract #241001.
Council action
Motion to approve the Consent Agenda as presented Councilmember Justice seconded the motion
Moved by Ken Hutchenrider.
7 yes · 0 no
The approved minutes report the tally without a name-by-name roll call.
Timeline
- July 9, 2026 Agenda posted — March 9, 2026 meeting
- March 9, 2026 Vote taken — March 9, 2026 meeting · Approved 7-0 (consent)
Appearances on agendas
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City Council — March 9, 2026
Authorize purchase order to Western Specialty Contractors for $280,074
Official agenda language
BID #43-26 – WE REQUEST AUTHORIZATION TO ISSUE A PURCHASE ORDER TO WESTERN SPECIALTY CONTRACTORS FOR THE COOPERATIVE JOB ORDER CONTRACT (“JOC”) FOR THE IQHQ ROOF REPLACEMENT THROUGH THE INTERLOCAL PURCHASING SYSTEM (“TIPS”) CONTRACT #241001 IN THE AMOUNT OF $280,074.
Documents
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