City Council
Agenda — 5 items
- Approval of Contract Amendment with Cintas for Uniform and Janitorial Rental Services.
- Award Contract to DC Electric Inc in the Amount of 44,322.60 for Routine Traffic Signal Maintenance and Approval of Budget Amendment in the Amount of $4,322.60.
- Approval of Contract Amendment to JM Integration for On-call Maintenance and Troubleshooting at the Wastewater Treatment Plant in the Amount of $73,187.90.
- Approval of Contract Amendment with The KPA Group for Consulting Services Related to Phase 2 Design Services at <s><span style="color: rgb(184, 49, 47);">1501 </span></s><span style="color: rgb(41, 105, 176);"> 501 </span>South State Street in the Amount of $96,555 Including $14,310 for Additional Services During the Extended Bidding Process and $82,245 for Construction Management Support During the Construction Phase.
- Approval of Purchase of Caterpillar Dozer, Mack Truck and Cozad Equipment Trailer from the Hopland Fire Protection District in the Amount of $138,000.
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