City Council
Agenda — 4 items
- <span data-olk-copy-source="MessageBody" id="isPasted">Authorized the Purchasing Agent to issue a Purchase Order for the purchase of a 1-year license of an online form Enterprise Solution for Jotform, Inc. at a cost of $11,646.00, with auto-renewal after the first year. Account # 011370-5742. (IT Software)
- Authorize the Mayor, Harry W. Rilling, to award a contract to A Vitti Excavators, LLC for the amount of $844,032.00 with 10% of contingency at $84,403.20 for project number SONO School Sidewalk Connectivity # TMP2024-09.Account No. 13 37 10 5796 AE23
- Authorize the Mayor, Harry W. Rilling, to award a contract to Reliable Excavating Co. Inc. for the amount of $423,242.00 with 10% of contingency at $42,324.20 for Soundview Ave Sidewalk Connection Project # TMP2024-08.Account No. 13 31 10 5796 ATM0113 37 10 5796 AE23
- Authorize the Mayor, Harry W. Rilling, to enter into any and all documents and agreements required by the United States Department of Transportation (US DOT) to accept grant funding under the Safe Streets for All FY24 grant program (Federal Award No. 693JJ32540311).ACCT: 0924 3750 5777 C0824
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