City Council

Agenda — 2 items

1. Approval of City Purchase Order No. 2260597 with Musco Lighting using Sourcewell Project 199030, Contract Number 041123-MSL for Replacement of Lights at Pioneer Park Hockey Rink in the Amount of $192,000.00. Funds are Available in the Park Maintenance Operating Budget.
2. Approval of City Purchase Order No. 2260583 with Drill Tech LLC for Emergency Repairs at Chino Well #5 in the Amount of $83,190.23. Funding is Available in the Water Budget.

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