Finance & Revenue Committee
Agenda — 2 items
- Motion to approve resolution for Verizon cable franchise renewal agreement (attachment)
- Motion to approve purchasing requests (attachment):<br><ol id="isPasted"><li>CDW-G for $34,488.00</li><li>CivicPlus – Annual Website Renewal - $12,804.85</li><li>Bergey’s Truck Centers for $20,510.68</li><li>BFI Recycling for $81,000.00 – blanket PO</li><li>Chemical Equipment Labs of DE for $44,995.00- blanket PO</li><li>Eurofins for $24,000.00-blanket PO</li><li>Fire Flow Services for $13,830.85</li><li>Granicus LLC for $20,300.35</li><li>OpenGov, Inc for $29,406.70</li><li>Reiner Pump Systems -College Ave for $48,513.00</li><li>Reiner Pump Systems- New St for $29,378.00</li><li>Rockwell Associates for $18,000.00- blanket PO</li><li>USALCO for $15,280.00</li><li>Watchkeep- Disaster Recovery for $34,186.00</li><li>Watchkeep- Network Engineering support contract for $12,960.00</li></ol><em>Issue: Review and recommend the approval of qualifying purchase orders </em>
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