Town Council
Agenda — 3 items
- <strong><u>Resolution 53-25, </u></strong>Approving the second renewal of agreement CR 2023-001, Printing, Binding, and/or Mailing Services with Southeastern Printing Co., Inc. estimated to be in the amount of $85,266.
- Approving a purchase order to Duval Ford for a Fire Command Staff vehicle for $63,695.
- <strong id="isPasted"><u>Resolution 55-25,</u> </strong>Approving the contract award EPW 2025-14, Barracks Building Foundation Repair to A Thomas Const., Inc. Inc. in an amount not to exceed $217,000.
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