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25-0619
| 2 | | | Resolution | A Resolution authorizing the purchase and installation of new pumping equipment for new Well 105 in the not to exceed amount of $178,213.00. | recommended for approval | Pass |
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25-0663
| 1 | | | Resolution | A Resolution authorizing procurement of an Enterprise Agreement ("EA") for GIS software from Environmental Systems Research Institute, Inc. (ESRI) of Redlands, California in the amount of $562,100.00 for a three-year term plus year 2 and year 3 of ArcGIS Indoors and Business Analyst. | recommended for approval | Pass |
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25-0702
| 1 | | | Resolution | A Resolution authorizing the purchase of golf course patio furniture and portable bar from Sister Bay Furniture Co. using the TIPS-USA cooperative contract for $67,586.10 from the Golf Operations Fund. | recommended for approval | Pass |
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25-0739
| 1 | | | Resolution | A Resolution to approve an amendment to an existing contract with HR Green in the amount of $247,259.51 for the purposes of land acquisition. | recommended for approval | Pass |
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25-0740
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to execute contracts and change orders for ongoing work at RiverEdge Park for jumbotron purchases and paver replacement. | recommended for approval | Pass |
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25-0741
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to execute a change order to the existing contract with Ratio Architects in the amount of $105,270 for design services at RiverEdge Park. | recommended for approval | Pass |
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25-0742
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to execute a contract with National Technologies, Inc. in the amount of $60,000 for fiber relocation in association with the Farnsworth and Bilter Roadway Improvement Project. | recommended for approval | Pass |
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