City Commission
Agenda — 3 items
- Approval of a purchase order for $51,112.60 to MES Service Company, LLC for the purchase of air packs.
- Read by title only and adopt Resolution No. 26-1716, which amends the FY 2025/2026 budget and authorizes purchase order rollovers for FY 2024/2025 Capital Improvement Plan (CIP) projects, grants, and other necessary adjustments.
- Presentation of the Beautification Award of the second quarter of 2026 to Jack in the Box at 815 West State Road 434.
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