City Council
Agenda — 6 items
- Approval of City Contract No. 2026-192 with HR Green for Professional Services for the General Plan Updates as Recommended by the Council Subcommittee for General Plan Review.
- Approval of City Contract No. 2026-191 for the Purchase of One (1) EZ Liner Model TSALC023 (Arapahoe) Truck Mounted Striping Machine from EZ Liner & Arrow Striping Equipment Using Sourcewell Contract No. 050625-EZL, in the Amount of $467,585.40. Funding Is Available in the Streets Fund.
- Approval of City Contract No. 2026-084A1, an Amendment to City Contract No. 2026-084 with Fann Environmental, LLC for Five (5) Project Improvements to the Sundog Wastewater Treatment Plant in the Amount of $601,301.00. Funding is Budgeted & Available in the Wastewater Fund.
- Approval of City Purchase Order No. 2260612 with Arizona Furnishings Utilizing the Cooperative Contract #CTR067398 with the State of Arizona for the Purchase of Office Furnishings for the Library's Technical Services Workroom in the Amount of $66,778.96. Funding is Budgeted & Available through Yavapai County Free Library Tax Levy Contribution.
- Approval of City Purchase Order No. 2260613 for Reimbursement to Keystone at Prescott, LLC, in the Amount of $111,347.53 for 18-inch Ductile Iron (DIP) CL350 Water Line Construction (City Contract No. 2023-003). Funding is Available in the Water Fund.
- Approval of City Purchase Order No. 2260609 with Safeware, Inc. Utilizing the Cooperative Contract #159469 with OMNIA for the Purchase of a Portable X-Ray Scanner Used to Detect Explosive Devices in the Field in the Amount of $87,382.69. Funding is Budgeted & Available Through Public Safety Sales Tax Initiative Funds.
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