City Council

Agenda — 2 items

1. Approve Change Order #1 to Ghilotti Construction Company in the Amount of $185,898.65 for Additional Drain Inlets, Curb and Gutter Work, and Striping for Pedestrian/Bicycle Lanes for the Dora Street Utility Improvement Project Spec 19-01.
2. Award of Purchase Order for Smith & Loveless Pin Rack Assembly to Smith & Loveless Inc.in the Amount of $60,500.00 (plus tax and shipping) for New Bar Screen Assembly for Use at the Wastewater Treatment Plant.

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