General

Agenda — 2 items

1. Motion to Authorize and Approve the Contract for Downtown Water and Wastewater Infrastructure Replacement Project Construction with SNC Construction, Inc, in the amount of $1,488,282.02
2. Motion to Authorize and Approve the Contract for Reconstruction and Enlargement of Garage Bay Doors at the Fleet Maintenance Shop with Mid IL Concrete & Excavation in the amount of $72,690.00, with a $7,310.00 Contingency Fund

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