Town Council

Agenda — 5 items

1. <strong><u>Resolution 58-26, </u></strong>Approving a Contract with All Webbs Enterprises, Inc. for RO-14 Wellhead Construction (W2011E) for an amount of $1,861,100.
2. Approving a Purchase Order to Southern Sewer Equipment Sales, under the Sourcewell Cooperative Contract #080525-MNC, for a Minicam Camera Inspection System for an amount of $122,043.
3. <strong><u>Resolution 79-26,</u></strong> Approving the Assignment and Assumption of an Existing Contract for Repair of Pumps and Electric Motors (W2414C) to MCE Tripp Electric Motors, LLC.
4. Approving the Purchase and Installation of Fire Station Alerting Hardware and Software in the amount of $66,125.
5. Approving the Purchase of the Second Set of Personal Protective Equipment (PPE) from Bennett Fire Products Co., Inc. in the amount of $472,125.

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