City Council
Agenda — 5 items
- 08-266 Approve purchase order to Syn-Tech Systems, Inc. for annual renewal of fuel management software for Municipal Garage; $16,988.00 (sponsored by Mayor Cheriogotis) (submitted by John Paine, Purchasing Dept.).
- 08-267 Approve purchase order to Tablet Command, Inc. for annual renewal of incident management software for MFRD; $38,500.00 (sponsored by Mayor Cheriogotis) (submitted by John Paine, Purchasing Dept.).
- 09-230 Transfer funds from Capital Reserves to HVAC Maintenance & Repairs for various City facilities Contract amendment with Goram Air Conditioning Company; $300,000.00 (sponsored by Mayor Cheriogotis) (submitted by Donna Bryars, Finance Dept. & Carleen Stout-Clark, REAM Dept.).
- 01-254 Authorize amendment to Agreement with Pyrotecnico Fireworks, Inc. for Independence Day fireworks display services; increase NTE $60,000.00 (sponsored by Mayor Cheriogotis) (submitted by John Paine, Purchasing Dept.).
- 60-245 Approve award of special bonus to the Parks & Recreation Employee of the Month; Smith (sponsored by Mayor Cheriogotis) (submitted by Shonnda Smith, Public Works Dept.).
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