Board of Public Works

Agenda — 7 items

1. <strong>Request for Purchase of Goods and Services; CSU, Inc.; ($136,763.88); Underground Conduit;</strong> Brad Pease, Director of Engineering
2. <strong>Request for Purchase of Goods and Services; StreetScan USA, Inc.; ($68,600.00 per annum); Annual Data Management/License/TotalStreets;</strong> Matt Higginbotham, Street Commissioner
3. <strong>Request for Purchase of Goods and Services; JDH Contracting, Inc.; ($142,537.86); Fiber Placement and Termination;</strong> Brad Pease, Director of Engineering
4. <strong data-pasted="true">Request for Purchase of Goods and Services; Iron Brick, LLC.; ($5,242,345.00); <strong>Enterprise Resource Planning Modernization Project; </strong></strong>​Zac Jackson, Chief Financial Officer
5. <strong>Request for Purchase of Goods and Services; All Safe Industries, Inc.; ($62,190.00); <strong id="isPasted">Handheld Systems for Identification of Gas and Vapors</strong>;</strong> Chief Joel Thacker, Carmel Fire Department
6. <strong>Request for Agreement between City of Carmel and Crown Castle; Crown Castle; ($24,000.00 per year); Agreement to Amend Lease - 5484 E 126th St; </strong>Samantha Kern, Corporation Counsel
7. Request for Professional Services; Rundell Ernstberger Associates, Inc.; ($87,000.00); <strong data-pasted="true">22-ENG-01-</strong>Monon Blvd & Urban Trail - Phase 3 Construction Observation; Additional Services Amendment #1b;</strong> Brad Pease, Director of Engineering

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