City Council
Agenda — 3 items
- Resolution No. 2025-097 Approving the purchase agreement with Sutphen for an Ariel Tower Fire Truck for use by the Fire Department.
- Resolution No. 2025-103 Awarding the Stormwater Infrastructure Rehabilitation Contract to Pipeline Management Company in the amount of $313,330.
- Resolution No. 2025-098 Approving the purchase of a CAT 938 Front Loader in the total amount of $264,799 to be expended from the appropriate motorpool capital accounts, with any change orders to be approved by the City Manager.
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