2027 Street Rehabilitation Package 3 task order, up to $9,464,530

Task order contract for the 2027 Street Rehabilitation Package 3, with up to $233,125 reimbursed by SAWS and $4,500 by CPS Energy, funded from the General Fund, ATD Fund, and unissued certificates of obligation. (Placed on the consent agenda.)

$9.46M · Vendor: AG3 Group, LLC

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