City Council

Agenda — 4 items

1. 08-631 Approve purchase order to Vertiv Corporation for annual renewal of maintenance services for power supply and cooling systems for MIT; $19,434.78 (sponsored by Mayor Cheriogotis) (submitted by John Paine, Purchasing Dept.).
2. 08-632 Approve purchase order to Vertiv Corporation for annual renewal of maintenance services for power supply and cooling systems for MIT; $20,218.43 (sponsored by Mayor Cheriogotis) (submitted by John Paine, Purchasing Dept.).
3. 60-618 Approve award of special bonus to the Officer of the Month; Rowell (sponsored by Mayor Cheriogotis) (submitted by Chief William Jackson, MPD).
4. 60-617 Approve award of special bonus to the Traffic Engineering Employee of the Month; Rahman (sponsored by Mayor Cheriogotis) (submitted by Nick Amberger, Infrastructure & Eng., and Shonnda Smith, Public Works).

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