City Commission
Agenda — 8 items
- Chamber of Commerce Master Agreement discussion. (p.733)
- Consideration of the Call Center purchase Third Addendum. (p.135)
- Consideration of the JCFD request to use the RFP process to purchase an ambulance not to exceed $330,000. (p.160)
- Consideration of the request to purchase an Aries Voyager Sewer Camera System from Elliot Equipment Co. not to exceed $199,743. (p.181)
- Consideration of the Parks & Recreation request to purchase a Raymo Electric Slope Mower from Key Equipment in the amount of $50,925.59. (p.170)
- Consideration & approval to award bid for the purchase of a tower Uninterrupted Power Supply (UPS) System to support the IT server room & the backup dispatch center at the Municipal Building to Economy Electric in the amount of $107,190. (p.161)
- Consideration of HDR Work Change Directive #121 for the elevator disconnect & labor for the Water Treatment Plant Improvements Phase 2 project, in the amount of $59,406. (p.191)
- Consideration of the request to award bid for the 2026 Street Maintenance project to Shilling Construction Company, Inc. in the amount of $792,789, affecting Eisenhower, Allen Street, Haven Drive, 12th Street, Coronado, Webster, Filley, East 4th, East 5th, East 6th, East 7th, & Reynolds. (p.187)
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