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City Council

June 29, 2026 Final

Agenda — 10 items

  1. Request to authorize the Mayor to sign the FBO Car Rental Operating Agreement with Jackson Jet Center and Go Rentals.
  2. Request to consider an advertising agreement between the City of Twin Falls (Ride TFT) and Rinard Media
  3. Request to award the bid in the amount of $378,122 to Fortbrand and authorize the Mayor to sign the contract and FAA grant application.
  4. Request to award the bid in the amount of $769,000 to Kodiak American LLC and authorize the Mayor to sign the contract and the FAA grant application.
  5. Request to award the bid in the amount of $696,290 to American Road Maintenance and authorize the Mayor to sign the contract and the FAA grant application.
  6. Request to award the bid in the amount of $357,037.33 to Coastline Equipment and authorize the Mayor to sign the contract and the FAA grant application.
  7. Request to award the City of Twin Falls Street Repair Project to REG Contracting in the amount of $839,445 and authorize the Mayor to sign the contract.
  8. Request City Councils approval to appropriate $190,000.00 from reserves to cover the cost of the pre-approved Type 6 Brush Truck purchase.
  9. Authorize the use of $65,000 of water reserves to purchase two (2) HVAC units and appurtenances for the Harrison Booster Station.
  10. Request to sign a change order to complete the work associated with the Rock Creek Sewer replacement line near Addison and associated engineering fees

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