City Council
Agenda — 4 items
- Award of Solicitation S24-001 to Unity Contractor Services, Inc. for right-of-way mowing services in the amount of $1,900,000.00 for the term of contract expiring January 4, 2029; providing for an effective date; and authorizing the Interim City Manager to execute any and all necessary documents.
- Award of Solicitation S24-002 to Yellowstone Landscape for park and municipal property landscape maintenance along with mowing services in an estimated amount of $600,000.00 for the term of contract expiring in forty-eight (48) months; providing for an effective date; and authorizing the Interim City Manager to execute any and all necessary documents.
- Award of Solicitation of S23-023 with McCreary, Veselka, Bragg & Allen P.C. under Contract L00311, for court and utility billing third party collection services for the term of contract expiring on December 21, 2030; providing for an effective date; and authorizing the Interim City Manager to execute any and all necessary documents.
- Award of Solicitation S24-003 to Cameron Country Chrysler Dodge Jeep Ram (CDJR) under Contract L00320 and to Sewell Family of Companies under Contract L00321 for the purchase of fleet vehicles in the amount of $757,000.00 for fiscal year 2024, with the term of the contract expiring January 4, 2030; providing for an effective date; and authorizing the Interim City Manager to execute any and all necessary documents.
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