City Commission
Agenda — 5 items
- Consideration of the IT request to purchase upgrades to the Access Control Systems at various City-owned buildings required by CJIS & HIPPA, in the amount of $170,801.69. (p.209)
- Consideration of Change Order # 7 for the 2025 Alley Repairs Project in the amount of $37,396.20 for additional stabilization measures. (p.277)
- Consideration of Change Order # 2 for the 2024 Street Maintenance Project in the amount of $251,248.10 for concrete for nine drive entrances. (p.259)
- Consideration of the request to award the bid for the Grant Avenue Street Maintenance (2'' mill & overlay), to Shilling Construction Company in the amount of $1,292,882.60. (p.251)
- Consideration of the request to award the bid for the 12th Street & Community Center Parking Lot Improvements to Bayer Construction Company, Inc. in the amount of $791,807.15. (p.255)
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