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City Council

October 15, 2024 Final

Agenda — 4 items

  1. AM 2024-176 Authorize the Mayor’s Signature on Amendment 6 to the Agreement for Operations, Maintenance, and Management Services with OMI INC. Jacobs Contract<br>
  2. AM 2024-172 Approving a Contract with Branding by Bre as Public Relations Consultant for the City of Fort Lupton for an amount of $3,500 per month ($42,000 Annually) Allocated from the City Clerk Contractual Services Budget<br>
  3. AM 2024-177 Ratifying the City Administrator’s Signature on a Purchase Contract with Schomp Automotive and Approving the Purchase of a 15-Passenger Van for the Community Center in the Amount of $70,469.00 Allocated from the Community Center Fund Capital Expenditures<br>
  4. AM 2024-179 Approving a Resolution of the City of Fort Lupton Waiving the $25.00 Fee for Business License Renewal Applications Through March 31, 2025<br>

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