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24-0424
| 1 | | | Resolution | A Resolution authorizing the purchase of computer equipment from Insight Public Sector, Inc., and Dell, Inc., in a total aggregate amount not to exceed $350,000. | recommended for approval | Pass |
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24-0433
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to accept proposals from Alarm Detection Systems (ADS), National Technologies, Inc. (NTI), and Scientel Solutions, Inc. totaling $952,690.45 for IT and Security Infrastructure at the new Public Works Combined Maintenance Facility. | recommended for approval | Pass |
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24-0435
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to award a contract to Semper Fi Landscaping, Inc. in the amount of $227,650.00 for Phase 2 of Landscape Plantings at the new Public Works Combined Maintenance Facility | recommended for approval | Pass |
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24-0440
| 2 | | | Resolution | A Resolution to award a contract to Municipal Well & Pump for the Well No. 105 Shallow Well Drilling project in the amount of $712,000. | recommended for approval | Pass |
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24-0445
| 1 | | | Resolution | A Resolution authorizing the award of a contract to Schroeder Asphalt Services, Inc. in the amount of $2,314,894.95 for the 2024 Citywide Right-of-Way Maintenance Project. | recommended for approval | Pass |
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