City Council

Agenda — 2 items

1. Award a construction contract to Villalobos & Associates, Inc. in the amount of $485,624 for the Annual Curb and Gutter for Street Resurfacing Project, CIP No. 25509, and approve budget amendments in the Gas Tax Fund
2. Approve the purchase of a Vac-Con Truck and Caterpillar Mini Excavator and authorize the City Manager to execute a purchase order with Vac-Con, Inc. in the amount of $800,750 and a purchase order with Petersen Cat in the amount of $171,803 inclusive of a 15 percent contingency to be paid for by the Sewer Enterprise Fund

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