City Council

Agenda — 7 items

1. Resolution Awarding Contract - Group Creatives - $1,500.00
2. Resolution Awarding Contract - Mainline Construction - $2,611,078.91
3. Resolution Awarding Contract - The Concrete Company - $479,333.50
4. Resolution Awarding Contract - Des Moines Asphalt & Paving - $902,983.28
5. Resolution Approving Purchase Agreement - 1829 NW 86th Street - $400,000.00
6. Resolution Approving Change Order #2 - Caliber Concrete - Linnan Park Construction Project - $9,953.00
7. Resolution Approving Change Order #1 - Burkett Construction - Linnan Park Construction Project - $32,051.25

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