 |
CITY OF LORAIN
|
2.g.
Board of Control
- Meeting Date:
- 06/03/2026
Subject:
A request from the Lorain Utilities Water Purification Department for a purchase order in the amount of $36,780.00 with HDR, Inc for the professional engineering services agreement for the Fulton hydropillar standpipe replacement project. Through the agreement, HDR, Inc. will provide design phase, bid phase and construction services. Funding GL Account 6020.P602.6440.6300.1500 Contractual Services.
Attachments
- BOC - Purification - Fulton hydropillar standpipe replacement project - HDR
- Quote - Purification - Fulton Tower Standpipe Replacement - HDR