Board of City Commissioners
Agenda — 7 items
- <span style="color: rgb(0, 0, 0);">Discussion and possible action on Purchase Order No. 106835, issued to Axon Enterprises, Inc. of Scottsdale, Arizona, in the amount of $31,500.00 for a Contract Agreement for the purchase of tasers for the Police Department </span>
- Discussion and possible action on Purchase Order No. 106847, issued to Rep Com International, LLC of Venice, Florida, in the amount of $25,245.00 for the purchase of a sewer camera
- Discussion and possible action on Purchase Order No. 106891, issued to Ledworks, LLC -Twinkly Pro of Camp Hill, Pennsylvania, in the amount of $23,353.21, for the purchase of a programmable Christmas tree
- Discussion and possible action on Purchase Order No. 106876, issued to Hugg and Hall Equipment Co. of Muskogee, Oklahoma, in the amount of $36,432.00 for the purchase of a Bobcat D20S-9 Forklift for the Water Treatment Plant
- Discussion and possible action on Purchase Order No. 106846, issued to Municipal Emergency Services, in the amount of $22,586.00 for Self Contained Breathing Apparatus (SCBA) systems and components for the Sallisaw Fire Department
- Discussion and possible action on Purchase Order No. 106834, issued to Piney Mountain Industrial of Waldron, Arkansas, in the amount of $52,700.00 for the rehabilitation of Lift Station #1
- Discussion and possible action on Purchase Order No. 106836, issued to Northwest Transformer of Oklahoma City, Oklahoma, <em>in an Amount Not to Exceed $30,000.00 </em>for Repairs and/or Replacement of Various Sized Transformers
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