City Council

Agenda — 3 items

1. <strong>Consideration of Motion to authorize the expenditure of $57,663.20 to purchase water meters and endpoints.
2. Resolution No. 60-2024. A Resolution approving blanket purchase orders as recommended by the Director of Finance and the City Manager.
3. <strong>Consideration of Motion authorizing the expenditure in the amount of </strong><strong>$68,334.01 to Stryker for the purchase of an electric cot and loading system for the new medic unit in production and to be delivered in the fall of 2025.

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