City Council

Agenda — 3 items

1. APPROVE AND AUTHORIZE THE MAYOR TO EXECUTE A CONTRACT WITH NOVATECH FOR A 36-MONTH LEASE OF A KONICA MINOLTA COPIER IN THE AMOUNT OF $3,333 ANNUALLY USING SOURCEWELL CONTRACT
2. APPROVE BID AWARD AND AUTHORIZE THE MAYOR TO EXECUTE THE CONTRACT WITH BLUE LINK OUTFITTERS FOR POLICE UNIFORMS AND DUTY EQUIPMENT
3. APPROVE BID AWARD AND EXECUTION OF CONTRACT WITH NICKELL CONTRACTING, LLC FOR THE SOUTH MAIN STREET AND EIGHT STREET ROUNDABOUT PROJECT IN THE AMOUNT OF $701,276.50 – WARD 3

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