Finance Committee Agenda April 2026
Road Re‑Striping PO to San Bar Construction
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Description
The Finance Committee will consider recommending approval of a $99,999.95 purchase order to San Bar Construction Corporation for re-striping City roads, including gross receipts tax. The work will refresh pavement markings to enhance traffic safety.
Contract Details
Contract Amount
$99,999.95 (including GRT)
Vendor
SAN BAR CONSTRUCTION CORPORATION
Agency
Roswell Air Center Board, NM
Contract Type
CONSTRUCTION
Document Date
April 2, 2026
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