Municue

2027 Street Rehabilitation Package 3

project
1 mention across 1 event
1 eventLast active Tracked since $9.5M city spending

Key facts

Money

$9.5M in total financial activity across agenda items that mention this project.

Largest single item: $9.5M on (Task Order Contract with AG3 Group, LLC for 2027 Street Rehabilitation Package 3, not to exceed $9,464,530, with partial reimbursements from SAWS and CPS Energy.)

Topic Distribution

Topics

utilities (1)
transportation (1)
contract (1)

Roles

mentioned (1)
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Activity Timeline

October 2026

Capital Improvements

Task Order Contract with AG3 Group, LLC for 2027 Street Rehabilitation Package 3, not to exceed $9,464,530, with partial reimbursements from SAWS and CPS Energy.

Ordinance approving a Task Order Contract with AG3 Group, LLC for the 2027 Street Rehabilitation Package 3 for the Public Works Department, for an amount not to exceed $9,464,530, of which $233,125 wi

$9.5M