Apex Companies Approved for $145K Well Rehab Project
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Description
Council approved a $145,000 purchase order to Apex Companies for rehabilitation and liner installation of groundwater well RO-16. The Water & Sewer Department will oversee this project.
Contract Details
Contract Amount
$145,000.00
Vendor
APEX COMPANIES
Agency
City of Marco Island, FL
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 1, 2026
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