City Council
Agenda — 12 items
- Resolution awarding contract - HGS, LLC - $1,795,497.25
- Resolution Awarding Contract - Hydro-Klean, LLC - $147,031.20
- Resolution Approving Contract Amendment with Smithgroup for Greenbelt Landing Construction Administration - $117,395
- Approve Purchase - Ascendance Trucks Midwest - Dump Truck Purchase and Outfitting - $230,257.00
- Resolution Approving Purchase Agreement - 7705 University Boulevard - $353,000.00
- Resolution Approving Change Order #3 - Concrete Technologies, Inc. - Alice's Road Phase 1A Reconstruction Project - $77,991.76
- Resolution Approving Change Order #2 - Stapes Concrete LLC - City Hall Approach Replacement Project - (-$4,370.00)
- Resolution Approving Change Order #9 - Alliance Construction Group - NW 114th Street Reconstruction - $11,250.00
- Resolution Approving Change Order #1 - The Concrete Company - NW 86th Street Pavement Repair Project - $6,068.00
- Resolution Approving Change Order #1 - The Concrete Company - 2025 Residential PCC Pavement Rehabilitation Project - (-$7,304.00)
- Resolution Approving Change Order #5 – Iowa Earth Works - Little Walnut Creek Stream Stabilization East of Alice’s Road - $1,790.00
- Resolution Approving Change Order #1 - Howrey Construction, Inc. - Little Walnut Creek Trail Reconstruction East of Alice's Road - (-$74,239.62)
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