City Council
Agenda — 4 items
- Motion to approve remaining payment for fiscal year 2026 for janitorial services to Randolph Krazy Kleaning Services LLC in the amount of $103,499, and to approve an annual agreement for janitorial services in the amount of $112,908 for fiscal year 2027.
- Motion to approve payment to Wrangler Holdco Company DBA Waste Industries LLC, A GFL Environmental Company for the collection of commercial dumpsters, a remaining amount of $78,133.33 for fiscal year 2026 and to approve services per five-year agreement terms ending fiscal year 2028 in the amount of $85,236.36.
- Motion to approve a contract with Osmose Utility Services to conduct a system-wide inspection of our electric distribution utility poles for an amount not to exceed $250,000.00.
- Motion to approve the purchase of a New Terex LT 40 Bucket Truck and make payment to Terex USA, LLC dba Terex Utilities in the amount of $196,403.00.
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