City Council
Agenda — 5 items
- Approve Purchase - Stiver's Ford - Police Patrol Cars - $96,800.00.
- Approve Purchase of Aquatic Center Asphalt Shingle Roofing - Wolf Construction Services - $69,690.00
- Resolution Approving Change Order #3 - Caliber Concrete - 2025 NW 138th St HMA Overlay - $482.05
- Resolution Approving Change Order #1 - Absolute Group - Forest Ave Water Main Replacement - (-$73,104.73)
- Resolution Approving Change Order #1 - Stapes Concrete & Grading LLC - City Hall Approach Replacement Project - $800.00
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