Town Council

Agenda — 5 items

1. Approving a three (3) year license renewal for VMware Virtual Host Software in the amount of $320,928.03.
2. Approving contract EPW 2025-22 with Thompson Consulting Services, LLC, for Disaster Debris Management and Support Services, piggybacking on the Solid Waste Authority's Agreement No. 22-202 Amendment 1.
3. Approving a purchase order to MES to purchase three sets of Hurst hydraulic extrication tools in the amount of $139,185.00.
4. Approving the purchase of a firefighting brush truck and fire equipment in the amount of $463,721.
5. Approving a purchase order to Duval Ford for five (5) Fire Command Staff vehicles in the amount of $312,504.00.

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