25 25-4872 *Ratifying the Emergency Procurement of Task Order from Charley Toppino & Sons, Inc., in the amount of $78,453.32, pursuant to City of Key West Code of Ordinances, Section 2-797(2), Emergency Procurement, and Section 2-739(b), Budget; Authorizing the City Manager to execute the budget transfer in the amount of $116,733.32 for the costs to repair the force main and pay the Florida Department of Environmental Protection Penalty Fine; Authorizing the City Manager to execute any necessary documents upon consent of the City Attorney.

Meeting: City Commission on 2026-01-06 9:00 AM

Meeting Time: January 06, 2026 at 9:00am EST

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Agenda Item

25 25-4872 *Ratifying the Emergency Procurement of Task Order from Charley Toppino & Sons, Inc., in the amount of $78,453.32, pursuant to City of Key West Code of Ordinances, Section 2-797(2), Emergency Procurement, and Section 2-739(b), Budget; Authorizing the City Manager to execute the budget transfer in the amount of $116,733.32 for the costs to repair the force main and pay the Florida Department of Environmental Protection Penalty Fine; Authorizing the City Manager to execute any necessary documents upon consent of the City Attorney.

Legislation Text Resolution Cover Memo (Utilities) Emergency Procurement Memo Task Order Proposal Letter Request for Reimbursements of Costs Incident Report Resolution 24-134 Resolution 10-355

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Meeting: City Commission on 2026-01-06 9:00 AM

Agenda Item