City Commission

Agenda — 5 items

1. <ol><li>FY23-53 - PNC Equipment Finance LLC - Golf Cart Lease Agreement - Renewal; for services needed during the term of the agreement through September 25, 2025; Amount: $100,000</li><li>FY13-2 - Deyoung Law Firm, P.A. - Legal Services for WPPD - Renewal; for services on an as-needed basis during the term of the agreement through September 30, 2025; Amount: $83,868.75</li></ol>
2. <ol><li>Dataprose - City of Georgetown Contract #22-0024-GS - Utility Bill Printing & Distribution Services - Renewal; for services as needed during the term of the agreement through September 30, 2025; Amount: $250,000</li><li>Hach Co. - GSA Contract #GS-07F-9134S - Laboratory Equipment; for goods on an as-needed basis during the term of the agreement through January 31, 2026; Amount: $125,000</li><li>Amazon.com Services LLC - OMNIA Partners Contract #MA3457 - Online Marketplace; for goods on as-needed basis during the term of the agreement through May 5, 2025; Amount: $300,000</li></ol>
3. Approve the following purchase:<ol><li>ABM Industries Group, LLC - Janitorial Services & Equipment; Amount: $550,000</li></ol>
4. Approve HIDTA Grant Pass-through Funding for FY 2025 in the amount of $107,201.<ol><li>HIDTA Purchase Orders</li></ol>
5. An ordinance amending Chapter 62, "Offenses and Miscellaneous Provisions," of Article VII "Public Order Offenses" by adding new sections to provide for additional standards in public parks. (1st Reading)

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