City Council

Agenda — 3 items

1. <ul><li>Motion to approve the proposal and make payments to Carolina Furnishing and Design Company for new office furniture in the Municipal Building complex for a total contract amount of $113,033.76.
2. Motion to approve the revised proposal and to make an award to Insituform Technologies, LLC for sanitary sewer and sewer manhole rehabilitation work on S. Fraser Street (in front of the former Steel Mill) for a total contract amount of $387,043.00. Work includes mobilization and demobilization, traffic controls, bypass pumping, Cure in Place Pipe of 12-in. and 15-in sewer lines, brick manhole repairs and lining.
3. Motion to approve purchase of a 2026 F-250 4x2 supercab truck using the combined CIP budgeted funds for a total not exceeding $63,996.50.

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