City Council
Agenda — 5 items
- Receive a report, hold a discussion and take action on rescinding approval of the previously awarded contract for Denison on Ice to Premier Rink Solutions LLC, d/b/a Premier Rinks, and authorize staff to move forward with negotiations with IceRinkEvents.com.
- Receive a report, hold a discussion and take action on an Agreement (Contract No. 2025-0092) between the City of Denison and Conduit Architecture and Design LLC for architectural and engineering services for the new Fire Station #4 to be located inside the Preston Harbor Development and authorize the Interim City Manager to execute the same.
- Receive a report, hold a discussion, and take action on entering into a 60-month agreement with Bluepeak for Fiber Internet Service in the amount not to exceed $720,000.00, to be made in monthly payments of $12,000.00 each, and authorize the Interim City Manager to execute the Agreement.
- Receive a report, hold a discussion and take action on an Interlocal Agreement between the City of Denison and Grayson College regarding waterline relocation related to Grayson College's expansion project currently under construction.
- Receive a report, hold a discussion and take action on issuing a purchase order to MTG Contractor LLC in the amount of $79,031.00 for concrete paving repairs and replacement on Pool Road.
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