Board of Aldermen and Mayor
Agenda — 4 items
- Permission to purchase five (5) new lateral filing cabinets from Office Innovations, Inc. in the amount of $7,555.00 total at state contract pricing - State of MS Contract Number 8200074992.
- Consideration to approve a contract with North American Midway Entertaining - Astro Amusement, LLC to furnish amusement rides and concessions during the 2026 Jubilee Days to be held on April 30 - May 3, 2026, dates inclusive.
- Consideration to approve the Construction Engineering & Inspection (CE&I) contract with Benchmark Engineering and Surveying, LLC for the Grants Ferry Parkway Shared Use Path LPA Project and authorize the Mayor to execute the same.
- Consideration to approve the following for the Highway 18 Highway 468 Sewer Force Main Replacement Project. The attached documentation is the final closeout packet for this project.1. Approve Pay Request 6 FINAL in the amount of $54,857.62 from Eubank Construction Company, Inc. and authorize payment of the same.2. Approve the Final Summary Change Order from Eubank Construction Company, Inc. and authorize the Mayor to execute the same. The Final Summary Change Order includes the following items. <br> - Credit of $89,521.00 less than the bid contract amount due to final quantity numbers. <br> - Addition of 47 calendar days to the contract due to material delays, inclement weather, and tie-in coordination.
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