City Council

Agenda — 3 items

1. Approve Purchase Order Number 48215-00 in the Amount of $48,002.52 for the Replacement of Knox Box Key Cores throughout the Ukiah Valley Fire District.
2. Approve Award of Contract to the KPA Group for Phase Two Design Services for the City's Customer Service Center at 501 South State Street in the Amount of up to $117,625.
3. Consideration of Award of Contract for the Gobbi Street Electric Service Overhead to Underground Conversion, Specification 22-09, to James Day Construction, DBA Coastal Mountain Electric, in the Amount of $113,271.10.

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