City Council
Agenda — 3 items
- WALK ON Resolution No. 2025-198 awarding a contract for the Municipal Lots Rehabilitation to Somerset Paving for the total cost of $191,950, with the DDA reimbursing the City for up to $181,950.
- Resolution No. 2025-193 Approving Change Order Request #1 for the Salt Barn Stabilization project from The Summit Company in the amount of $92,419.00.
- Resolution No. 2025-194 Approving truck purchases in the total amount of $509,948 to be expended from the appropriate motorpool capital accounts, with any change orders to be approved by the City Manager.
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