City Council
Agenda — 2 items
- Receive a report, hold a discussion, and take action on an amendment to a Professional Services Agreement with Halff Associates Inc. in an amount not to exceed $693,140.00 for construction inspection services, and authorize the Interim City Manager to execute the same.
- Receive a report, hold a discussion and take action on a vendor agreement with HydroMax USA, LLC (Contract No. 2025-0125) for testing, painting, and minor maintenance of fire hydrants in an amount not to exceed $65,129.00 and authorize the Interim City Manager to execute all related documents.
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