City Council

Agenda — 1 item

1. Consider authorizing the City Manager to enter into a contract with Jones Bros. Construction for an amount not to exceed $48,053 with a contingency and security features of $12,958 for a total of $61,011 from Building Improvements account 11-8700-200, and allow the City Manager to purchase furniture in the amount of $30,068 from Capital Outlay – Furniture account 11-8700-411, and equipment in the amount $39,062 from Capital Outlay – Equipment account 11-8700-420, totaling an amount of $130,141 for the Community Center conversion to the police department.

Watch Lucas

This is one agenda. Lucas publishes another every few weeks, and the thing you care about is rarely on the one you happened to find. Name it and we will email you when it appears.

Watch this

Free. One email when something matches, and nothing else. Unsubscribe from any of them.