City Commission

Agenda — 8 items

1. Discuss and consider the appointment of Leanie Cartagena as City Clerk and approval of an Employment Agreement for City Clerk.
2. Approve a purchase order in the amount of $72,620 to CDWG, Inc. for the City's Microsoft Enterprise Agreement.
3. Read by title only and adopt Resolution No. 25-1695 authorizing the execution of Amendment No. 4 to the Clean Water State Revolving Fund Loan Agreement.
4. Approve a purchase order in the amount of $66,935.28 to Hydra Services, Inc. for the purchase of an Atlas Copco Portable Diesel Bypass Pump.
5. Approve a purchase order in the amount of $52,000 to Bound Tree Medical, LLC for the purchase of pharmaceuticals and medical supplies.
6. Approve a purchase order in the amount of $130,000 to Hydra Service Inc., as provider of ABS pumps, parts, maintenance and repairs to the City Lift Stations.
7. Approve a purchase order in the amount of $60,000 to Emergency Vehicle Repair, Inc. for maintenance and repairs to Fire Department emergency vehicles.
8. Presentation of the Beautification Award to Brian Roy for the restorations completed at 211 and 221 West Warren Avenue, Longwood.

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