City Commission

Agenda — 4 items

1. Purchase Request to approve the purchase of a one (1) year Microsoft licensing agreement for the amount of $88,943.47 from <strong>SHI International</strong> using Sourcewell Contract No. 121923.
2. Purchase request approving the removal and replacement of the library’s existing carpet at a total cost of $346,161.76, to be completed by Tarkett USA Inc.</strong>, an authorized vendor under Florida State Contract #30161700-24-SRCWL-ACS.
3. Purchase request for five hundred and fifteen (515) Visa gift cards to be distributed to regular full-time and part-time employees for the holidays for the amount of $52,377.75 from <strong>Corporate Traditions.
4. Resolution of the City Commission of the City of Leesburg, Florida, authorizing the Mayor and City Clerk to execute a Task Order with <strong id="isPasted">JONES EDMUNDS & ASSOCIATES, INC., </strong>for professional engineering services upgrades to Lift Stations 67, 77, and 115 in East Leesburg; and providing an effective date.

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