City of Marco Island Agenda Meeting Agenda - Final 2026-06-01
Apex Companies to Plug Two Groundwater Wells for $135K
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Description
The City Council authorized a purchase order to Apex Companies in the amount of $135,500 to plug and abandon groundwater wells RO-7 and RO-8 for the Water & Sewer Department. Approval was part of the consent agenda on June 1, 2026.
Contract Details
Contract Amount
$135,500.00
Vendor
APEX COMPANIES
Agency
City of Marco Island, FL
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 1, 2026
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