Title
Purchase of Class II Base Material from Chandler Aggregates Inc. for the RV Resort Storage Project (CIP Project #Z40007)
Recommended Action
1. Authorize the City Manager to execute the Purchase Order in the amount of $45,000.00.
2. Authorize the City Manager to execute a Purchase Change Order not to exceed the 10% contingency amount of $4,500.00 for adjustments in the material estimate quantities as needed.