Board of Aldermen and Mayor
Agenda — 8 items
- Consideration to approve an agreement with OpenGov and authorize the Mayor to execute the same on behalf of the City.
- Request consideration to purchase 2 mobile Kenwood radios and six (6) Kenwood portable radios for $27,518.64 per quote from Comsouth and is on state contract — # EPL 4599.
- Request consideration to obtain a purchase order to Gulf States Distributors, in the amount of $16,980.00 for the purchase of ammo. Gulf States Distributors is a state contractor; their state contract number is 8200080042.
- Request consideration to purchase four (4) sets of turn-out gear from Delta Fire and Safety on state contract #8200078722 in the amount of $14,472.00 and authorize payment of the same.
- Consideration to purchase commemorative "America 250" vinyl banners.
- Consideration to purchase the annual sponsorship to the Brandon B Club.
- <div>Consideration to rescind action taken at the Board Meeting on February 2, 2026 for the purchase of AV equipment from Academic Tech, Inc. and approve the lowest and best quote from Academic Tech, Inc. for the Brandon Amphitheater AV Upgrade w/o cameras in the amount of $61,178.68. Another quote was obtained from GetComm in the amount of $70,730.65.
- Consideration to approve the following items from Simmons Erosion Control Company for the Kennedy Farm Parkway Sidewalk Project.1. Approve Change Order 1 at a decrease of $17,962.43 in the project cost and authorize the Mayor to execute the same. 2. Approve Pay Request 2 in the amount of $109,315.74 and authorize payment of the same.
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