City Council
Agenda — 3 items
- A RESOLUTION AUTHORIZING THE EXECUTION OF A LUMP SUM CONTRACT FOR THE RENOVATION OF COLEMAN HAWKINS PARK ON THE FELIX STREET SQUARE WITH HERNER CONSTRUCTION, INC. UTILIZING PARKS SALES TAX FUNDS IN THE AMOUNT OF $902,700.00.
- A RESOLUTION AUTHORIZING THE PURCHASE OF BODY ARMOR AND EXTERNAL VEST CARRIERS FOR POLICE OFFICERS FROM 911 CUSTOMS IN THE AMOUNT OF $26,867.12.
- A RESOLUTION AUTHORIZING A SERVICES AGREEMENT WITH TURN-KEY MOBILE, INC., FOR THE PROFESSIONAL INSTALLATION (UPFITTING) OF POLICE DEPARTMENT VEHICLE EQUIPMENT IN THE AMOUNT OF $308,434.00 AND THE PURCHASE OF 14 RADIOS FROM MOTOROLA COMPANY IN THE AMOUNT OF $93,954.00.
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