City Council
Agenda — 4 items
- Consider approval of the purchase of a Front Load Garbage Truck from Bond Equipment Company, utilizing BuyBoard Cooperative Purchasing Contract 723-23, in the amount of $476,539.00. (Public Works Operations Manager)
- Consider approval of a contract by and between the City of Nacogdoches and B&B General Contractors for the 2026 Curb and Valley Gutter Project (CIP Project TR-24-201) in the amount of $313,725.00. (Director of Public Works/City Engineer)
- Consider approval of a Resolution creating a Chapter 380 Economic Development Program and authorizing an agreement by and between the City of Nacogdoches and Icon Cinema Nacogdoches, LLC regarding the renovation and operation of a movie theater at 3801 North Street. (Interim Director of Business Development)
- Consider approval of an agreement by and between the City of Nacogdoches and Texas Department of Transportation for runway/taxiway pavement rehabilitation construction services (CIP Project AF-24-401) at A.L. Mangham Jr. Regional Airport; and authorize the City Manager to execute any and all necessary documents. (Airport Manager)
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