f.Consider authorizing the City Manager to execute a construction contract with DRI Construction for the Service Center Office Addition project, via The Interlocal Purchasing System (TIPS) Contract Number 23010402, in the amount of $35,201.53, for a total aggregate fiscal year expenditure of $855,111.53.(Jaycob Kirkpatrick, Director of Parks, Recreation and Special Events)Suggested Action:Staff recommends awarding the contract to DRI Construction for this project in the amount not to exceed $35,

Staff Report & Agenda Item Details

6.f.Consider authorizing the City Manager to execute a construction contract with DRI Construction for the Service Center Office Addition project, via The Interlocal Purchasing System (TIPS) Contract Number 23010402, in the amount of $35,201.53, for a total aggregate fiscal year expenditure of $855,111.53.(Jaycob Kirkpatrick, Director of Parks, Recreation and Special Events)Suggested Action:Staff recommends awarding the contract to DRI Construction for this project in the amount not to exceed $35,201.53, for a total aggregate fiscal year expenditure of $855,111.53.

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