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Purchase of state mandated water well capping and plugging services at various sites from Advanced Water Well Technologies in the amount $214,560.28 with a 5% contingency of $10,728.01, for … Assignment of Contract for EZ-IO Intraosseous Vascular Access System Price Agreement from ARROW INTERNATIONAL, INC to TELEFLEX, LLC; this sole source agreement was for $35,000 annually for o… Ratify the contract for the Fire Department’s Policy Manual Subscription agreement with Lexipol, LLC, a sole source provider, in the cumulative amount of $56,015 for an initial one-year term… Contract with Bright Star Construction and Design for Brick Wall Repairs in the amount of $193,322.68 - Peninsula PID (Council Districts 4 and 6) Resolution authorizing the City Manager to submit an application for FY 2020 Emergency Management Performance Grant (EMPG) and accept grant award from the Texas Department of Public Safety/T… Prairie Lights 2019 Recap - Presented by Cheryl DeLeon, Parks, Arts and Recreation Director Award a contract for the installation of an above-ground fuel tank and remodel at the Lynn Creek Park fueling station to Stovall Commercial Contractors, LLC in the amount of $96,881 through … Consider CCDC minutes of the December 17, 2019 meeting. Contract with Arbor Masters Tree Service for tree services for one year in the amount of $85,000 in Westchester PID (Council District 6) Sales Tax Update - Presented by Andrew Fortune, Assistant to the City Manager Minutes of the December 17, 2019 Meeting Contract for the purchase and installation of protective rain canopies and shade structures for Firehouse Gastro Park from Playground Solutions of Texas, Inc. in the amount of $149,122 throu… Change Order/Amendment No. 6 with Hill & Wilkinson General Contractors for phase one of the New City Hall Complex in the amount of $129,952.64 for landscape revisions, handrail changes, util… Minutes of the December 17, 2019, Finance and Government Committee Meeting Purchase and installation of all security and door access control equipment for new Fire Station 3 from Videotronix, Inc. (dba VTI Security) in the amount of $41,263.38 through a national in… Purchase and installation of all network infrastructure equipment for new Fire Station 3 from Facility Solutions Group (FSG) in the amount of $18,687 through a national interlocal agreement … Ordinance authorizing assignment and special pay for certain Police Officers who perform specialized Dive Team functions in the Police Department.\ Authorize the City Manager to accept a grant from the Texas Department of State Health Services (DSHS), Tobacco Prevention and Control Branch Tobacco Enforcement Program, through an Interloc… Purchase and installation of all network infrastructure equipment for phase two of the new City Hall project from Facility Solutions Group (FSG) in the amount of $94,931 through a national i… Purchase and installation of all security and door access control equipment for phase two of the new City Hall project from Videotronix, Inc. (dba VTI Security) in the amount of $92,190.60 t… Purchase and installation of all audio/video equipment for phase two of the new City Hall project from Infinity Sound, Ltd. in the amount of $196,955 through a national interlocal agreement … Change Order/Amendment No 2 with TBG Partners in the amount of $44,950 for design of parking lot and modification of overall Master Plan for PlayGrand Adventures Price Agreement for Traffic Signals/Fiber Optic Ground Boxes with Dynamic Vision Company, Inc., at an estimated annual cost of $41,639. This agreement will be for one year with the option to… Ratify and approve the previous renewals to the city's Wellness Program Agreement with NS412, LLC DBA Naturally Slim in the cumulative amount of $132,685; authorize the addition of four one-… Ordinance amending the FY 2019/2020 Capital Improvement Projects Budget in the amount of $260,000; and approve a contract with DCC, through a national interlocal agreement with BuyBoard, for… Renewal of polygraph and psychological testing services contracts with Sage Cognitive Solutions in the annual amount not to exceed $12,000; renewal of our psychological testing services cont… Contract with LandCare for Landscape Maintenance for one year in the amount of $693,500 in Peninsula PID (Council Districts 4 and 6) Construction Contract with McMahon Contracting, L.P. in the amount of $3,522,865.43 for Paving, Drainage and Water Improvements in Ragland Road and Day Miar Road; Material Testing with Klein… Ordinance amending the FY 2019/2020 Capital Improvement Projects Budget; construction contract with Gra-Tex Utilities in the amount of $2,558,259 for sanitary sewer and electrical improvemen… Ordinance amending the FY 2020/2021 Capital Improvement Projects Budget; Purchase and installation of a security system in the Main Library parking lot in the amount of $26,936.21 through an… Purchase of one (1) new Ram 5500 regular cab pickup with Versalift aerial lift ($139,632), and one (1) new Ram 5500 crew cab pickup with dump body ($62,207) from Grapevine Dodge Chrysler Jee… Renewal of Tax Factory Support Software with Business Software, Inc., as a sole source provider, in the annual amount of $6,676.82 with 5% annual increase, for a one-year term with four addi… I-20 and I-30 TXDOT Frontage Roads Update - Presented by Walter Shumac, Transportation Director Grand Prairie Complete Census Count Committee Proclamation Ratify and approve previous change orders to the price agreement with UBM Enterprise, Inc. for janitorial services in the cumulative amount of $83,163.57, and authorize the City Manager to e… Proclamation for National Library Month - Presented to Amy Sprinkles, Library, Marketing and Communications Director Renewal of the city's contract with Life Extension Clinics, Inc. DBA Life Scan Wellness Center for Annual Medical Evaluations for Fire Personnel in the increased annual amount of $50,000 thr… Renewal of an integrated supply agreement with Genuine Parts Co. dba NAPA for on-site fleet parts store management and parts purchases to extend the final renewal option for an amount not to… Resolution authorizing the City Manager to enter into a Project Specific Agreement Amendment with Dallas County for the widening of Camp Wisdom Road MCIP 40811 from approximately 1700 linear… Proposed changes to Chapter 13, Article XX Automotive Related Business Ordinance to include a permit process, addition of regulated entities, and technical requirements for parking plans and…Watch Grand Prairie legislation
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