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File #: 25-0422    Version: 1 Name:
Type: Resolution Status: Consent Agenda
File created: 10/29/2025 In control: Committee of the Whole of the City Council
On agenda: 11/10/2025 Final action:
Title: Resolution Awarding Purchase Order for Concrete Pipe - Foley Products Company, LLC - $543,994.10 (Committee of the Whole Recommends Approval)
Attachments: 1. CARF - Concrete Pipe Purchase, 2. RES - Concrete Pipe Purchase, 3. Exhibit A - Bid List and Demographics, Concrete Pipe Purchase