Public Works & Highways Committee

Agenda — 4 items

1. Authorization for a blanket purchase order for Ferguson Waterworks for miscellaneous manhole repair materials not to exceed $24,999.00.
2. Authorization for a blanket purchase order for Adaptor, Inc. for internal/external manhole chimney seals and extensions not to exceed $20,000.00.
3. Authorization of a blanket purchase order to Enercon for material processing at the Residential Yard Waste Facility in an amount not to exceed $30,400.00.
4. Authorization for a blanket purchase order for Core and Main. to purchase manhole adjusting rings and miscellaneous materials not to exceed $20,000.00.

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