City Commission
Agenda — 10 items
- ADOPT RESOLUTION 2025-R-190: Authorizing the execution of a Florida Commerce Grant Agreement to support the redevelopment of the Port Consolidated Site. ($75,000 100% Grant Funded)
- ADOPT RESOLUTION 2025-R-173 Awarding Contract to Eide Bailly LLP for RFP 2025-03 - Operational Audit
- <span style="text-transform: uppercase;">Adopt Resolution 2025-R-180</span> to Award Contract to Matthews DCCM for CEI Services for the St. Johns Streetscape Project in the Amount of $85,000 – 100% Grant Funded.
- <span style="text-transform: uppercase;">Adopt resolution 2025-R-179</span> to award contract to MAER Construction for St Johns Avenue Streetscape Improvements (ITB-2025-11) FOR $1,368,085.20. (71% GRANT / 29% CRA FUNDS).
- <p data-start="208" data-end="396" id="isPasted"><span style="text-transform: uppercase;">Adopt Resolution 2025-R-188</span> Approving Change Orders No. 1 and No. 2 to Thomas May Construction Company for the Public Works Building at 10 Kay Larkin in the Total Amount of $140,383.66. The costs for these change orders will be covered by the project’s existing approved funds.
- ADOPT RESOLUTION 2025-R-175 Accepting $5,000 from the Woman's Club of Palatka, Inc. to the Palatka Fire Department for the Purchase of Firefighter Hoods.
- <span style="text-transform: uppercase;">Adopt Resolution 2025-R-186</span> Authorizing the Purchase of a New Way Cobra Magnum 25-yard read loader refuse truck for the sanitation department from Southern Sewer for the amount of $272,512.00.
- <span style="text-transform: uppercase;">Adopt Resolution 2025-R-185</span> Authorization to Purchase Parts and Fittings for the repair and maintenance of the water distribution system through Fortiline in the amount $58,947.40.
- <span style="text-transform: uppercase;">Adopt Resolution 2025-R-184</span> Granting Approval of Purchase and Installation of a Neptune V5 LoRaWAN Gateway at Brown's Landing in the amount of $60,110.45
- <span style="text-transform: uppercase;">Adopt Resolution 2025-R-183</span> Authorizing the purchase of replacement Meter MIUs for the water distribution system, from Neptune-Ferguson Waterworks for the amount of $224,665. This money is already budgeted in the Water/Sewer Capital Improvements.
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