City Council

Agenda — 4 items

1. Approval of a contract with One Source Commercial Flooring, LLC in the amount not to exceed $75,271.60 for the Colleyville Recreation Center north gym flooring, and authorizing the City Manager to execute the contract
2. Approval of a contract with Motorola for the purchase of 50 Motorola APX NEXT All-Band P25 Smart Radios in an amount not to exceed $336,475, and authorizing the City Manager to execute the contract
3. Approval of one of five, one year renewals of the Grounds Maintenance Mowing Agreement with Whitmore and Sons, Inc., in an amount not to exceed $238,820.06, and any associated change orders, in an amount not to exceed 25% of the original contract price, and authorizing the City Manager to execute the contract
4. Approval of a Construction Services Agreement with McDonald Municipal & Industrial – A Division of C.F. McDonald Electric, Inc. for the Public Works Generator, in an amount not to exceed $261,869.00 and a contingency amount not to exceed $30,000.00, and authorizing the City Manager to execute the contract

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